PRAGMATIC SAFETY LIMITED

Company Registration Number:
14546365 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PRAGMATIC SAFETY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRAGMATIC SAFETY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Allan Gibson
Registered office: 2
Copper Beech Way
Colburn
Catterick Garrison
England
DL9 4UY
Company Registration Number: 14546365 (England and Wales)

PRAGMATIC SAFETY LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Provision of health and safety consultancy and coaching services to the energy and infrastructure sector

Political and charitable donations

none

Company policy on the employment of disabled persons

Not applicable

Additional information

The company operated on a consultancy basis, providing health and safety services on a contract basis. No employees were engaged during the period. All work was conducted outside IR35

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Allan Gibson

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Allan Gibson
Status: Director

PRAGMATIC SAFETY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Turnover 51,016 -
Cost of sales ( 7,130 ) -
Gross Profit or (Loss) 43,886 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 1,158 ) -
Other operating income 0 -
Operating Profit or (Loss) 42,728 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 42,728 -
Tax on Profit ( 8,118 ) -
Profit or (Loss) for Period 34,610 -

The notes form part of these financial statements

PRAGMATIC SAFETY LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 898
Total fixed assets: 898
Current assets
Cash at bank and in hand: 19,548 1
Total current assets: 19,548 1
Prepayments and accrued income: 0
Net current assets (liabilities): 19,548 1
Total assets less current liabilities: 20,446 1
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 20,446 1

The notes form part of these financial statements

PRAGMATIC SAFETY LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,445 0
Shareholders funds: 20,446 1

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Allan Gibson
Status: Director

The notes form part of these financial statements

PRAGMATIC SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts invoiced for services provided during the accounting period. Revenue is recognised when the services have been performed and there is reasonable assurance of payment.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost they were purchased in 2024 and have no depreciation as yet.

    Depreciation is provided on a straight-line basis over the estimated useful lives of the assets, which is generally between 3 and 5 years for office equipment and plant and machinery.

    Intangible fixed assets amortisation policy

    The company does not currently hold any intangible fixed assets. Should any be acquired, amortisation will be provided on a straight-line basis over the estimated useful life of the asset.

    Valuation information and policy

    The company’s tangible fixed assets are carried at cost less accumulated depreciation. No revaluations have been made during the period. Assets are reviewed for impairment where necessary.

    Other accounting policies

    Other accounting policies include standard accruals accounting, recognition of corporation tax on the liability basis, and no material estimates or judgements affecting the accounts.

PRAGMATIC SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 0 0

    The company did not have any employees during the period. The director received remuneration solely by way of dividends and did not receive a salary.

PRAGMATIC SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

PRAGMATIC SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 January 2024 - - -
Additions 290 608 898
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 290 608 898
Depreciation
At 01 January 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 December 2024 - - -
Net book value
At 31 December 2024 290 608 898
At 31 December 2023 - - -