smallAccCompHo_0921.xslt
Company Registration No. 12734789 (England and Wales)
SEC EXPORTS LTD
Financial Statements
for the Period from 01 April 2024 to 30 September 2025

SEC EXPORTS LTD

Financial Statements for the period ending 30 September 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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SEC EXPORTS LTD

Financial Statements for the period ending 30 September 2025

Company Information

Company Details
Company Number 12734789
Registered Office 10-12 MULBERRY GREEN
HARLOW
CM17 0ET
Directors
Directors who held office during the period were:
Harry David WATTS   
Stephen David WATTS   
Martin John WHITWORTH Resigned   12/08/2024
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SEC EXPORTS LTD

Financial Statements for the period ending 30 September 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Debtors due 227,101 427,653
Cash at bank and in hand 22,814 72,846
249,915 500,499
Creditors
Amount falling due within one year (62,550) (403,163)
Net Current Assets 187,365 97,336
Total Assets less current liabilities 187,365 97,336
Creditors due after more than one year (131,006) -
Net Assets 56,359 97,336
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 56,259 97,236
Shareholder funds 56,359 97,336
For the year ending 30/09/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 24 September 2026
Stephen David Watts
Company Registration No. 12734789
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SEC EXPORTS LTD

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

1. Statutory Information
SEC EXPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12734789.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents amounts receivable for the supply and installation of storage equipment and related services, net of VAT. Revenue is recognised when the company has fulfilled its contractual obligations and the goods or services have been supplied to the customer.
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SEC EXPORTS LTD

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

Current Tax
Current tax is recognised on taxable profits for the period using tax rates and laws that have been enacted or substantively enacted at the reporting date. Current tax assets and liabilities include amounts arising from the carry back of tax losses to prior accounting periods.
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SEC EXPORTS LTD

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

Deferred Tax
Deferred tax is recognised in respect of timing differences at the reporting date. Deferred tax assets are recognised only to the extent that it is probable that they will be recovered against future taxable profits
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SEC EXPORTS LTD

Financial Statements for the period ending 30 September 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 2
4. Principal Activity
The principal activity of the company during the period was the supply and installation of storage equipment.
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