10179888falsesafety training2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10179888

CM Safety Training Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

CM Safety Training Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Charles Mandelovics
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10179888
BANKERS
Natwest
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

CM Safety Training Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CM Safety Training Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Investment Assets2300300
CURRENT ASSETS
Debtors343,90646,142
Cash at bank and in hand11
43,90746,143
NET CURRENT ASSETS43,90746,143
TOTAL ASSETS LESS CURRENT LIABILITIES44,20746,443
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account44,10746,343
SHAREHOLDERS' FUNDS44,20746,443
For the year ending 30/06/2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2025 and signed on their behalf by
.............................
Charles Mandelovics
Director

CM Safety Training Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/07/2023300300
At 30/06/2024300300
Amortisation
Net Book Amounts
At 30/06/2024300300
At 30/06/2023300300
Investments represents 100% of the called up share capital of Superior Safety Limited, registered in England under company number 08096492, 100% of the called up share capital of Bridgesky Limited, registered in England under company number 12084837 and 100% of the called up share capital of Ealington Limited, registered in England under company number 14432027.
At 30 June 2024, Superior Safety Limited's net assets were £23,004 (2023: £20,163) and its profit for the year then ended was £2,841 (2023: £3,232). At 31 July 2024, Bridgesky Limited's net liabilties were £585 (2023: £2,500) and its profit for the year then ended was £1,915 (2023: £437). At 30 April 2024, Ealington Limited's net assets were £100 (2023: £100) and it was dormant in the period and the prior period and made no profit or loss.
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors43,90646,142
43,90646,142

CM Safety Training Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The controlling party is Charles Mandelovics by virtue of the fact that, together with his wife, he owns 100% of the company's issued and called up, voting share capital.