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Company Registration No. 16098398 (England and Wales)
Secure Vault Limited Unaudited accounts for the year ended 30 November 2025
Secure Vault Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Secure Vault Limited Company Information for the year ended 30 November 2025
Director
Syed Muzammil Iqbal Hamdani
Company Number
16098398 (England and Wales)
- 3 -
Secure Vault Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
46,678 
- 
Net current assets
- 
- 
Total assets less current liabilities
46,678 
- 
Creditors: amounts falling due after more than one year
5
(131,825)
- 
Net liabilities
(85,147)
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(85,148)
- 
Shareholders' funds
(85,147)
- 
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 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 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 and authorised for issue on 25 August 2026 and were signed on its behalf by
Syed Muzammil Iqbal Hamdani Director Company Registration No. 16098398
- 4 -
Secure Vault Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Secure Vault Limited is a private company, limited by shares, registered in England and Wales, registration number 16098398.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
25
Plant & machinery
10
Motor vehicles
6
Fixtures & fittings
15
Computer equipment
3
Other tangible fixed assets
5
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
- 
Additions
56,013 
At 30 November 2025
56,013 
Depreciation
Charge for the year
9,335 
At 30 November 2025
9,335 
Net book value
At 30 November 2025
46,678 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
131,825 
- 
- 5 -
Secure Vault Limited Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
- 6 -