DGSA T/A ADVANTAGE SAFETY (UK) LTD

Company Registration Number:
10001591 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

DGSA T/A ADVANTAGE SAFETY (UK) LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DGSA T/A ADVANTAGE SAFETY (UK) LTD

Company Information

for the Period Ended 28 February 2025




Director: David Taylor
joanne Taylor
Registered office: 53
Monument Chase
Whitehill
Bordon
Hampshire
GBR
GU35 9QS
Company Registration Number: 10001591 (England and Wales)

DGSA T/A ADVANTAGE SAFETY (UK) LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

health, safety and management advice and inspections to industry

Company policy on the employment of disabled persons

the company is a fully inclusive environment and have systems to ensure all persons can work within the company. The directors actively work to ensure all rights are maintained.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
David Taylor
joanne Taylor

This report was approved by the board of directors on 13 April 2025
And Signed On Behalf Of The Board By:

Name: David Taylor
Status: Director

DGSA T/A ADVANTAGE SAFETY (UK) LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 30,000 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income - 0
Cost of Materials ( 10,528 ) ( 0 )
Staff Costs ( 2,641 ) ( 0 )
Depreciation and Writeoffs ( 780 ) ( 0 )
Other charges ( 7,443 ) ( 0 )
Tax on Profit ( 2,152 ) ( 0 )
Profit or (Loss) for Period 6,456 0

DGSA T/A ADVANTAGE SAFETY (UK) LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 3,120 0
Current assets: 4,000 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,000 0
Total assets less current liabilities: 7,120 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,000 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,120 0
Capital and reserves: 5,120 0

DGSA T/A ADVANTAGE SAFETY (UK) LTD

Balance sheet continued

For the year ending 28 February 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2025
And Signed On Behalf Of The Board By:

Name: David Taylor
Status: Director

The notes form part of these financial statements

DGSA T/A ADVANTAGE SAFETY (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

DGSA T/A ADVANTAGE SAFETY (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No