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Registered number: 06107740
Seceuro Systems Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
Gregory Priestley & Stewart
Chartered Accountants
Alexandra House
123 Priestsic Road
Sutton In Ashfield
Nottinghamshire
NG17 4EA
Seceuro Systems Ltd.
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—7

Page 1
Seceuro Systems Ltd.
Company Information
For The Year Ended 31 March 2026
Company Information

Director | Mr Stuart Conway
Company Number | 06107740
Registered Office | 123 Priestsic Road
| Sutton-In-Ashfield
| NG17 4EA
Accountants | Gregory Priestley & Stewart
| Chartered Accountants
| Alexandra House
| 123 Priestsic Road
| Sutton In Ashfield
| Nottinghamshire
| NG17 4EA

Page 1
Page 2
Seceuro Systems Ltd.
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 06107740

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 34,815 |  | 45,427
|  |  | 34,815 |  | 45,427
CURRENT ASSETS
Stocks | 5 | 500 |  | 3,000 |
Debtors | 6 | 90,590 |  | 51,138 |
Cash at bank and in hand |  | - |  | 4,646 |
|  | 91,090 |  | 58,784 |
Creditors: Amounts Falling Due Within One Year | 7 | (78,906 ) |  | (33,020 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,184 |  | 25,764
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 46,999 |  | 71,191
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (8,371 ) |  | (17,710 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (8,704 ) |  | (11,357 )
NET ASSETS |  |  | 29,924 |  | 42,124
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Income Statement |  |  | 29,824 |  | 42,024
SHAREHOLDERS' FUNDS |  |  | 29,924 |  | 42,124

Page 2
Page 3
Seceuro Systems Ltd.
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Stuart Conway Director
04/05/2026

The notes on pages 4 to 7 form part of these financial statements.
Page 3
Page 4
Seceuro Systems Ltd.
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Seceuro Systems Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06107740 . The registered office is 123 Priestsic Road, Sutton-In-Ashfield, NG17 4EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 15% reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
Page 4
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Seceuro Systems Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.7. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.8. Construction contracts
Where the outcome of construction contracts can be reliably estimated, contract revenue and contract costs are recognised by reference to the stage of completion of the contract activity as at the period end.
Where the outcome of construction contracts cannot be estimated reliably, revenue is recognised to the extent of contract costs incurred that it is probable will be recoverable, and contract costs are recognised as an expense in the period in which they are incurred.
The entity uses the percentage of completion method to determine the amounts to be recognised in the period. The stage of completion is measured by reference to the contract costs incurred up to the end of the reporting period as a percentage of total estimated costs for each contract. Costs incurred for work performed to date do not include costs relating to future activity, such as for materials or prepayments.
2.9. Debtors and creditors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 23,973 | 69,715 | 3,396 | 97,084
As at 31 March 2026 | 23,973 | 69,715 | 3,396 | 97,084

...CONTINUED
Page 5
Page 6
Seceuro Systems Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | 12,123 | 37,666 | 1,868 | 51,657
Provided during the period | 2,370 | 8,013 | 229 | 10,612
As at 31 March 2026 | 14,493 | 45,679 | 2,097 | 62,269
Net Book Value
As at 31 March 2026 | 9,480 | 24,036 | 1,299 | 34,815
As at 1 April 2025 | 11,850 | 32,049 | 1,528 | 45,427

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 500 |  | 3,000

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 88,725 |  | 49,191
Other debtors | 1,865 |  | 1,947
| 90,590 |  | 51,138

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 9,339 |  | 9,339
Bank loans and overdrafts | 4,618 |  | -
Other creditors | 43,075 |  | 3,118
Taxation and social security | 21,874 |  | 20,563
| 78,906 |  | 33,020

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 8,371 |  | 17,710

Finance lease and hire purchase totalling £17,710 (2025 : £27,049) are secured on the assets to which they relate and bank loans totalling £4,618 (2025 : Nil) are secured against certain assets of the company.
Page 6
Page 7
Seceuro Systems Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
9. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 9,339 |  | 9,339
Later than one year and not later than five years | 8,371 |  | 17,710
| 17,710 |  | 27,049
| 17,710 |  | 27,049

10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 9,834 |  | 9,834
Later than one year and not later than five years | 17,209 |  | 29,502
| 27,043 |  | 39,336

12. Directors Advances, Credits and Guarantees
At the balance sheet date, the directors were owed £15,026 (2025 : £1,517) by the company.
Page 7