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Registered number: 14296172

Safety Access Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Safety Access Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Brian Laverty
Wendy Laverty
REGISTERED OFFICE
3 Ellwood Gardens
Rotherham
S66 8NP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14296172
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Safety Access Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' 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-

Safety Access Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets315,88610,492
CURRENT ASSETS
Debtors423,01018,917
Cash at bank and in hand4,4604,933
27,47023,850
CREDITORS: Amounts falling due within one year530,70925,869
NET CURRENT LIABILITIES(3,239)(2,019)
TOTAL ASSETS LESS CURRENT LIABILITIES12,6478,473
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account12,5478,373
SHAREHOLDERS' FUNDS12,6478,473
For the year ending 31/08/2024 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 02/04/2025 and signed on their behalf by
.............................
Brian Laverty
Director

Safety Access Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees44
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/09/202313,99013,990
Additions10,69010,690
At 31/08/202424,68024,680
Depreciation
At 01/09/20233,4983,498
For the year5,2965,296
At 31/08/20248,7948,794
Net Book Amounts
At 31/08/202415,88615,886
At 31/08/202310,49210,492

Safety Access Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors22,42917,734
VAT5811,100
Directors current account-83
23,01018,917
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,1717,992
PAYE control1,0783,199
Directors current account314-
Loans8,35210,912
Loans10,467-
Credit card1,921129
Trade creditors2023,037
Accruals204600
30,70925,869
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
-100