Registration number: 14583238

Sicura Global Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Sicura Global Limited

(Registration number: 14583238)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	1,355	2,450
Current assets
Debtors	5	17,280	11,364
Cash at bank and in hand		13,365	6,217
		30,645	17,581
Creditors: Amounts falling due within one year	6	(28,670)	(19,532)
Net current assets/(liabilities)		1,975	(1,951)
Total assets less current liabilities		3,330	499
Provisions for liabilities		(257)	-
Net assets		3,073	499
Capital and reserves
Called up share capital		100	100
Retained earnings		2,973	399
Shareholders' funds		3,073	499

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

......................................... Mr O A J Mould Director

Sicura Global Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Sicura Global Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	25% reducing balance

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

Sicura Global Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 February 2025	4,754	4,754
Additions	100	100
At 31 January 2026	4,854	4,854
Depreciation
At 1 February 2025	2,304	2,304
Charge for the year	1,195	1,195
At 31 January 2026	3,499	3,499
Carrying amount
At 31 January 2026	1,355	1,355
At 31 January 2025	2,450	2,450

5

Debtors

Current	2026 £	2025 £
Trade debtors	17,280	11,364
	17,280	11,364

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	190	12
Taxation and social security	16,625	6,530
Accruals and deferred income	1,680	1,550
Other creditors	10,175	11,440
	28,670	19,532