Safety Engineering Assessment Limited 11774313 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Engineering Assessors Digita Accounts Production Advanced 6.30.9574.0 true 11774313 2024-04-01 2025-03-31 11774313 2025-03-31 11774313 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11774313 bus:Micro-entities 2024-04-01 2025-03-31 11774313 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11774313 bus:FilletedAccounts 2024-04-01 2025-03-31 11774313 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11774313 bus:RegisteredOffice 2024-04-01 2025-03-31 11774313 bus:CompanySecretary1 2024-04-01 2025-03-31 11774313 bus:Director2 2024-04-01 2025-03-31 11774313 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11774313 bus:Agent1 2024-04-01 2025-03-31 11774313 countries:EnglandWales 2024-04-01 2025-03-31 11774313 2023-04-01 2024-03-31 11774313 2024-03-31 11774313 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11774313

Safety Engineering Assessment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Safety Engineering Assessment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Safety Engineering Assessment Limited

Company Information

Director

Mrs V H McLean

Company secretary

Mr H McLean

Registered office

Seaview
4 Whipsiderry Close
Porth
Newquay
Cornwall
TR7 3LZ

Accountants

Brookes Sivyer
Chartered AccountantsPO Box 533
Newquay
Cornwall
TR7 9DJ

 

Safety Engineering Assessment Limited

(Registration number: 11774313)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

32

Current assets

13,363

37,658

Prepayments and accrued income

240

235

Creditors: Amounts falling due within one year

(4,223)

(13,614)

Net current assets

9,380

24,279

Total assets less current liabilities

9,380

24,311

Accruals and deferred income

(1,500)

(1,500)

 

7,880

22,811

Capital and reserves

7,880

22,811

1

General information

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

The address of its registered office is:
Seaview
4 Whipsiderry Close
Porth
Newquay
Cornwall
TR7 3LZ
England

These financial statements were authorised for issue by the director on 8 May 2025.

2

Staff numbers

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

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Safety Engineering Assessment Limited

(Registration number: 11774313)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2025
 

.........................................
Mrs V H McLean
Director