IRIS Accounts Production v24.3.2.46 14983120 Board of Directors Board of Directors 5.7.23 30.4.24 30.4.24 22.1.25 false true false false true false Auditors Opinion Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh149831202023-07-04149831202024-04-30149831202023-07-052024-04-30149831202023-07-0414983120ns15:EnglandWales2023-07-052024-04-3014983120ns14:PoundSterling2023-07-052024-04-3014983120ns10:Director12023-07-052024-04-3014983120ns10:Director22023-07-052024-04-3014983120ns10:PrivateLimitedCompanyLtd2023-07-052024-04-3014983120ns10:SmallEntities2023-07-052024-04-3014983120ns10:Audited2023-07-052024-04-3014983120ns10:SmallCompaniesRegimeForDirectorsReport2023-07-052024-04-3014983120ns10:SmallCompaniesRegimeForAccounts2023-07-052024-04-3014983120ns10:FullAccounts2023-07-052024-04-3014983120ns10:OrdinaryShareClass12023-07-052024-04-30149831201ns10:OrdinaryShareClass12023-07-052024-04-3014983120ns10:RegisteredOffice2023-07-052024-04-3014983120ns5:ShareCapital2024-04-3014983120ns5:AdditionsToInvestmentsns5:UnlistedNon-exchangeTraded2024-04-3014983120ns5:UnlistedNon-exchangeTradedns5:CostValuation2024-04-3014983120ns5:UnlistedNon-exchangeTraded2024-04-3014983120ns10:OrdinaryShareClass12024-04-3014983120ns5:RetainedEarningsAccumulatedLosses2023-07-052024-04-3014983120ns5:RetainedEarningsAccumulatedLosses2024-04-30
REGISTERED NUMBER: 14983120 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 5 JULY 2023 TO 30 APRIL 2024

FOR

SAFEDALE HOLDINGS LTD

SAFEDALE HOLDINGS LTD (REGISTERED NUMBER: 14983120)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 JULY 2023 TO 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SAFEDALE HOLDINGS LTD

COMPANY INFORMATION
FOR THE PERIOD 5 JULY 2023 TO 30 APRIL 2024







DIRECTORS: B K Patel
A Patel



REGISTERED OFFICE: Ramsay House
18 Vera Avenue
London
N21 1RA



REGISTERED NUMBER: 14983120 (England and Wales)



SENIOR STATUTORY AUDITOR: Ashok Mukundlal Shah



AUDITORS: Ashfords Partnership LLP
114-116 Goodmayes Road
Ilford
Esex
IG3 9UZ

SAFEDALE HOLDINGS LTD (REGISTERED NUMBER: 14983120)

BALANCE SHEET
30 APRIL 2024

Notes £   
FIXED ASSETS
Investments 4 103,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,225

CAPITAL AND RESERVES
Called up share capital 5 103,225
SHAREHOLDERS' FUNDS 103,225

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:




B K Patel - Director



A Patel - Director


SAFEDALE HOLDINGS LTD (REGISTERED NUMBER: 14983120)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 JULY 2023 TO 30 APRIL 2024


1. STATUTORY INFORMATION

Safedale Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
Additions 103,225
At 30 April 2024 103,225
NET BOOK VALUE
At 30 April 2024 103,225

SAFEDALE HOLDINGS LTD (REGISTERED NUMBER: 14983120)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 5 JULY 2023 TO 30 APRIL 2024


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
103,125 Ordinary 1 103,225

103,125 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

6. RESERVES
Retained
earnings
£   

Profit for the period 2,688
Dividends (2,688 )
At 30 April 2024 -

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Ashok Mukundlal Shah (Senior Statutory Auditor)
for and on behalf of Ashfords Partnership LLP

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr BK Patel and Mrs KB Patel.