Sicuro Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI658099

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		320		320

			320		320
CURRENT ASSETS
Debtors	5	60,691		60,691
Cash at bank and in hand		22		22

		60,713		60,713
Creditors: Amounts Falling Due Within One Year	6	(15,098 )		(8,762 )

NET CURRENT ASSETS (LIABILITIES)			45,615		51,951

TOTAL ASSETS LESS CURRENT LIABILITIES			45,935		52,271

Creditors: Amounts Falling Due After More Than One Year	7		(21,421 )		(27,616 )

NET ASSETS			24,514		24,655

CAPITAL AND RESERVES
Called up share capital	8		102		102
Profit and Loss Account			24,412		24,553

SHAREHOLDERS' FUNDS			24,514		24,655

Page 1

Page 2

Sicuro Consultancy Limited

Balance Sheet (continued)

As At 31 January 2026

For the 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.

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 Paul Geddes

Director

30th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sicuro Consultancy Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658099 . The registered office is 146 High Street, Holywood, Co Down, BT18 9HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Computer Equipment

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	1,973

As at 31 January 2026	1,973

Depreciation
As at 1 February 2025	1,653

As at 31 January 2026	1,653

Net Book Value
As at 31 January 2026	320

As at 1 February 2025	320

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	60,691	60,691

Page 3

Page 4

Sicuro Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	1,743	1,743
Accruals and deferred income	600	600
Director's loan account	12,755	6,419

	15,098	8,762

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

	2026	2025
	£	£
Bank loans	21,421	27,616

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	102	102