Company registration number 10121131 (England and Wales)
ELECTRICAL SAFETY UK HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ELECTRICAL SAFETY UK HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
31 December 2024
31 August 2024
£
£
£
£
Fixed assets
55
55
Current assets
45
45
Net current assets
45
45
Total assets less current liabilities
100
100
Net assets
100
100
Capital and reserves
100
100
Notes to the financial statements
1
Reporting period
The reporting period for the company has changed from the financial year ending 31.08.25 to 31.12.24. The financial statements being presented are for a shorter period from 01.09.24 to 31.12.24. This has been changed in order to bring the reporting period of the financial statements in line with that of the group. .
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2024
Number
Number
Employees
3
Parent company
The immediate parent company is Sicame SAS and the ultimate parent company is Sicame SAS, a company registered in France. Sicame SAS forms the smallest and largest group for which group accounts are prepared and of which the company is a member. The registered office of Sicame SAS is 1 Avenue Basile Lachaud, Pompadour, France.
Electrical Safety UK Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Genesis Business Park, Sheffield Road, Rotherham, S60 1DX.
For the Period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
ELECTRICAL SAFETY UK HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 February 2025 and are signed on its behalf by:
R J Broadhead
Director
Company registration number 10121131 (England and Wales)