Registered Number 13263002

SAFER ROADWORKS (FLEET) LTD

Micro-entity Accounts

31 March 2025

SAFER ROADWORKS (FLEET) LTD Registered Number 13263002

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,699,013
1,362,809
Current Assets
260,490
209,105
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(841,752)
(592,792)
Net current assets (liabilities)
(581,262)
(383,687)
Total assets less current liabilities
1,117,751
979,122
Creditors: amounts falling due after more than one year
(715,821)
(710,000)
Provisions for liabilities
0
0
Accruals and deferred income
(300)
(1,330)
Total net assets (liabilities)
401,630
267,792
Capital and reserves
401,630
267,792
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 April 2025

And signed on their behalf by:
K Ritchards, Director

SAFER ROADWORKS (FLEET) LTD Registered Number 13263002

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1