IRIS Accounts Production v24.3.2.46 07542304 Board of Directors 1.7.23 30.6.24 30.6.24 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075423042023-06-30075423042024-06-30075423042023-07-012024-06-30075423042022-06-30075423042022-07-012023-06-30075423042023-06-3007542304ns15:EnglandWales2023-07-012024-06-3007542304ns14:PoundSterling2023-07-012024-06-3007542304ns10:Director12023-07-012024-06-3007542304ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3007542304ns10:SmallEntities2023-07-012024-06-3007542304ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3007542304ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3007542304ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3007542304ns10:AbridgedAccounts2023-07-012024-06-3007542304ns10:Director22023-07-012024-06-3007542304ns10:RegisteredOffice2023-07-012024-06-3007542304ns5:CurrentFinancialInstruments2024-06-3007542304ns5:CurrentFinancialInstruments2023-06-3007542304ns5:ShareCapital2024-06-3007542304ns5:ShareCapital2023-06-3007542304ns5:CapitalRedemptionReserve2024-06-3007542304ns5:CapitalRedemptionReserve2023-06-3007542304ns5:RetainedEarningsAccumulatedLosses2024-06-3007542304ns5:RetainedEarningsAccumulatedLosses2023-06-30
REGISTERED NUMBER: 07542304 (England and Wales)









SAFETY FIRST HOLDINGS (SOUTH WEST)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






SAFETY FIRST HOLDINGS (SOUTH WEST)
LIMITED (REGISTERED NUMBER: 07542304)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SAFETY FIRST HOLDINGS (SOUTH WEST)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mrs E A Drake
Mrs A Thatcher





REGISTERED OFFICE: 2 Lister Close
Newnham Industrial Estate
PLYMOUTH
Devon
PL7 4BA





REGISTERED NUMBER: 07542304 (England and Wales)





ACCOUNTANTS: Mark Holt & Co Limited
Chartered Accountants
7 Sandy Court
Ashleigh Way
Langage Business Park
Plymouth
Devon
PL7 5JX

SAFETY FIRST HOLDINGS (SOUTH WEST)
LIMITED (REGISTERED NUMBER: 07542304)

ABRIDGED BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 5 1,500,000 1,500,000

CURRENT ASSETS
Debtors 3,000 -
Cash at bank 18,241 19,540
21,241 19,540
CREDITORS
Amounts falling due within one year 360,872 359,051
NET CURRENT LIABILITIES (339,631 ) (339,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,160,369 1,160,489

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Capital redemption reserve 760,000 760,000
Retained earnings 399,369 399,489
SHAREHOLDERS' FUNDS 1,160,369 1,160,489

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

SAFETY FIRST HOLDINGS (SOUTH WEST)
LIMITED (REGISTERED NUMBER: 07542304)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2024



The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by:





Mrs E A Drake - Director


SAFETY FIRST HOLDINGS (SOUTH WEST)
LIMITED (REGISTERED NUMBER: 07542304)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Safety First Holdings (South West) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less impairment. No impairment has been considered necessary based on the results of the trading company.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at the transaction price.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 July 2023
and 30 June 2024 1,500,000
NET BOOK VALUE
At 30 June 2024 1,500,000
At 30 June 2023 1,500,000