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REGISTERED NUMBER: 15270504 (England and Wales)















Unaudited Financial Statements

for the Period 8 November 2023 to 31 March 2025

for

SED Safety Services Ltd

SED Safety Services Ltd (Registered number: 15270504)

Contents of the Financial Statements
for the Period 8 November 2023 to 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SED Safety Services Ltd

Company Information
for the Period 8 November 2023 to 31 March 2025







DIRECTOR: S E Dean





SECRETARY: E E Dean





REGISTERED OFFICE: 39 Salisbury Street
Hessle
East Yorkshire
HU13 0SE





REGISTERED NUMBER: 15270504 (England and Wales)





ACCOUNTANTS: Harris Lacey and Swain
Suite 1
The Riverside Building
Hessle
East Yorkshire
HU13 0DZ

SED Safety Services Ltd (Registered number: 15270504)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,379

CURRENT ASSETS
Debtors 5 407
Cash at bank 35,888
36,295
CREDITORS
Amounts falling due within one year 6 23,424
NET CURRENT ASSETS 12,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,250

PROVISIONS FOR LIABILITIES 460
NET ASSETS 14,790

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings 14,780
14,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:



S E Dean - Director


SED Safety Services Ltd (Registered number: 15270504)

Notes to the Financial Statements
for the Period 8 November 2023 to 31 March 2025


1. STATUTORY INFORMATION

SED Safety Services Ltd 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.

Significant judgements and estimates
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors' best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

Turnover
Revenue comprises the fair value of the consideration received or receivable for the sale of goods and services in the ordinary course of the company's activities. Revenue is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as described below.

The company provides consultancy services to other organisations, these services are provided on a time and material basis or as a fixed price contract.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors, are initially recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


SED Safety Services Ltd (Registered number: 15270504)

Notes to the Financial Statements - continued
for the Period 8 November 2023 to 31 March 2025


2. ACCOUNTING POLICIES - continued
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 period 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.

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 period was 2 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 180 2,537 2,717
At 31 March 2025 180 2,537 2,717
DEPRECIATION
Charge for period 18 320 338
At 31 March 2025 18 320 338
NET BOOK VALUE
At 31 March 2025 162 2,217 2,379

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 407

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 7,604
Other creditors 15,820
23,424