SEC Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 5033740

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		135,678		109,462

			135,678		109,462
CURRENT ASSETS
Debtors	5	5,196		8,104
Cash at bank and in hand		97,083		75,692

		102,279		83,796
Creditors: Amounts Falling Due Within One Year	6	(50,305 )		(26,532 )

NET CURRENT ASSETS (LIABILITIES)			51,974		57,264

TOTAL ASSETS LESS CURRENT LIABILITIES			187,652		166,726

Creditors: Amounts Falling Due After More Than One Year	7		(24,352 )		(31,823 )

PROVISIONS FOR LIABILITIES
Provisions For Charges	9		(3,920 )		(3,920 )

NET ASSETS			159,380		130,983

CAPITAL AND RESERVES
Called up share capital	10		3		3
Profit and Loss Account			159,377		130,980

SHAREHOLDERS' FUNDS			159,380		130,983

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SEC Consulting Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 Profit and Loss Account.

On behalf of the board

Mr Sean Clarke

Director

07/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

SEC Consulting Limited Registered number 5033740 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Rathdora Mews, Hamble Lane, Burlesdon, Southampton, SO31 8EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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	15% per annum reducing balance
Motor Vehicles	15% per annum reducing balance
Computer Equipment	15% per annum reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and 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 profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

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SEC Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 March 2025	2,646	138,499	74,380	215,525
Additions	-	37,911	12,247	50,158

As at 28 February 2026	2,646	176,410	86,627	265,683

Depreciation
As at 1 March 2025	841	52,711	52,511	106,063
Provided during the period	271	18,554	5,117	23,942

As at 28 February 2026	1,112	71,265	57,628	130,005

Net Book Value
As at 28 February 2026	1,534	105,145	28,999	135,678

As at 1 March 2025	1,805	85,788	21,869	109,462

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	5,196	5,073
VAT	-	3,031

	5,196	8,104

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	25,161	17,418
Corporation tax	18,759	8,300
VAT	5,471	-
Accruals and deferred income	800	800
Director's loan account	114	14

	50,305	26,532

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

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	24,352	31,823

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SEC Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	25,161	17,418
Later than one year and not later than five years	24,352	31,823

	49,513	49,241

	49,513	49,241

9. Provisions for Liabilities


	Other Provisions	Total
	£	£
As at 1 March 2025	3,920	3,920

Balance at 28 February 2026	3,920	3,920

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	3	3