Company Registration No. 12304827 (England and Wales)
HYPR-SECURE LTD
Unaudited accounts
for the year ended 30 November 2025
HYPR-SECURE LTD
Statement of financial position
as at 30 November 2025
Tangible assets
69,574
77,304
Cash at bank and in hand
223,995
173,648
Creditors: amounts falling due within one year
(157,933)
(104,770)
Net current assets
178,021
167,281
Total assets less current liabilities
247,595
244,585
Creditors: amounts falling due after more than one year
(185,871)
(187,152)
Called up share capital
100
100
Profit and loss account
61,624
57,333
Shareholders' funds
61,724
57,433
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Manan Wali Malik
Director
Company Registration No. 12304827
HYPR-SECURE LTD
Notes to the Accounts
for the year ended 30 November 2025
HYPR-SECURE LTD is a private company, limited by shares, registered in England and Wales, registration number 12304827. The registered office is 64 Dunstall Road, Wolverhampton, West Midlands, WV6 0NJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
47,408
43,572
90,980
At 30 November 2025
47,408
43,572
90,980
At 1 December 2024
6,184
7,492
13,676
Charge for the year
4,122
3,608
7,730
At 30 November 2025
10,306
11,100
21,406
At 30 November 2025
37,102
32,472
69,574
At 30 November 2024
41,224
36,080
77,304
HYPR-SECURE LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
111,959
98,403
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
20,860
26,547
Amounts owed to group undertakings and other participating interests
40,000
-
Taxes and social security
2,820
-
Other creditors
4,505
10,338
Loans from directors
87,034
62,497
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
185,871
187,152
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).