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REGISTERED NUMBER: 12746778 (England and Wales)















Unaudited Financial Statements for the Period 1 August 2024 to 22 February 2025

for

Carnegie Safety Ltd

Carnegie Safety Ltd (Registered number: 12746778)






Contents of the Financial Statements
for the Period 1 August 2024 to 22 February 2025




Page

Income Statement 1

Balance Sheet 2


Carnegie Safety Ltd (Registered number: 12746778)

Income Statement
for the Period 1 August 2024 to 22 February 2025

£   

TURNOVER 36,905

Staff costs (7,801 )

Other charges (32,410 )

Taxation -

LOSS (3,306 )

Carnegie Safety Ltd (Registered number: 12746778)

Balance Sheet
22 February 2025

£   
CURRENT ASSETS 12,761

CREDITORS
Amounts falling due within one year (10,922 )
NET CURRENT ASSETS 1,839
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,839

CREDITORS
Amounts falling due after more than
one year

(20,331

)
NET ASSETS 22,170

CAPITAL AND RESERVES 22,170

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carnegie Safety Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12746778

Registered office: 23 Fulton Crescent
Keighley
United Kingdom
West Yorkshire
BD20 0FN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



Carnegie Safety Ltd (Registered number: 12746778)

Balance Sheet - continued
22 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 22 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 22 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





R M Deegan - Director