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REGISTERED NUMBER: 01330649 (England and Wales)















REMAR SAFETY SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024






REMAR SAFETY SERVICES LIMITED (REGISTERED NUMBER: 01330649)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REMAR SAFETY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: P R Edwards
J Edwards





REGISTERED OFFICE: Unit G15
Main Avenue
Treforest Industrial Estate
Pontypridd
Treforest
CF37 5YL





REGISTERED NUMBER: 01330649 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

REMAR SAFETY SERVICES LIMITED (REGISTERED NUMBER: 01330649)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 24,972 7,195

CURRENT ASSETS
Stocks 10,000 10,000
Debtors 5 61,752 88,033
Cash at bank and in hand 219,459 65,936
291,211 163,969
CREDITORS
Amounts falling due within one year 6 81,966 56,361
NET CURRENT ASSETS 209,245 107,608
TOTAL ASSETS LESS CURRENT
LIABILITIES

234,217

114,803

PROVISIONS FOR LIABILITIES 6,232 1,367
NET ASSETS 227,985 113,436

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 226,985 112,436
SHAREHOLDERS' FUNDS 227,985 113,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

REMAR SAFETY SERVICES LIMITED (REGISTERED NUMBER: 01330649)

BALANCE SHEET - continued
31ST DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th April 2025 and were signed on its behalf by:





P R Edwards - Director


REMAR SAFETY SERVICES LIMITED (REGISTERED NUMBER: 01330649)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Remar Safety Services 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

REMAR SAFETY SERVICES LIMITED (REGISTERED NUMBER: 01330649)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st January 2024 57,394 25,396 4,425 87,215
Additions 11,230 14,000 - 25,230
At 31st December 2024 68,624 39,396 4,425 112,445
DEPRECIATION
At 1st January 2024 56,494 20,029 3,497 80,020
Charge for year 2,426 4,841 186 7,453
At 31st December 2024 58,920 24,870 3,683 87,473
NET BOOK VALUE
At 31st December 2024 9,704 14,526 742 24,972
At 31st December 2023 900 5,367 928 7,195

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 61,752 88,033

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,793 9,915
Edwards Diving Services Loan 19,073 19,073
Corporation Tax 33,856 5,106
Social security and other taxes 7,435 5,864
VAT 14,666 13,359
Other creditors 615 776
Accruals and deferred income 3,528 2,268
81,966 56,361

REMAR SAFETY SERVICES LIMITED (REGISTERED NUMBER: 01330649)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. RELATED PARTY DISCLOSURES

At the end of the year Remar Safety Services Limited owed £19,073 to Edwards Diving Services Limited (2023 - £19,073).