Safety 1st UK Ltd 15083905 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 15083905 2024-04-01 2025-03-31 15083905 2025-03-31 15083905 bus:Director1 1 2025-03-31 15083905 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15083905 bus:Micro-entities 2024-04-01 2025-03-31 15083905 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15083905 bus:FullAccounts 2024-04-01 2025-03-31 15083905 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15083905 bus:RegisteredOffice 2024-04-01 2025-03-31 15083905 bus:Director1 2024-04-01 2025-03-31 15083905 bus:Director1 1 2024-04-01 2025-03-31 15083905 bus:Director2 2024-04-01 2025-03-31 15083905 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15083905 countries:AllCountries 2024-04-01 2025-03-31 15083905 bus:Director1 1 2024-03-31 15083905 2023-08-20 2024-03-31 15083905 2024-03-31 15083905 bus:Director1 1 2024-03-31 15083905 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 15083905 bus:Director1 1 2023-08-20 2024-03-31 15083905 bus:Director1 1 2023-08-19 iso4217:GBP xbrli:pure

Registration number: 15083905

Safety 1st UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Safety 1st UK Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Safety 1st UK Ltd

(Registration number: 15083905)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

11,088

2,926

Current assets

19,242

8,808

Creditors: Amounts falling due within one year

(14,519)

(5,025)

Net current assets

4,723

3,783

Total assets less current liabilities

15,811

6,709

Accruals and deferred income

(750)

(750)

 

15,061

5,959

Capital and reserves

15,061

5,959

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Dunston Close
Long Eaton
Nottingham
NG10 2EX
England

These financial statements were authorised for issue by the Board on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

 

Safety 1st UK Ltd

(Registration number: 15083905)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr M A J Day

Advances/Credits

(3,257)

7,000

(15,041)

(11,298)

2024

At 20 August 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr M A J Day

Advances/Credits

-

1,971

(5,228)

(3,257)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Mr M A J Day
Director

.........................................
Ms A E Shipley
Director