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Company Registration No. 11885142 (England and Wales)
SAFE TEST WALES 2019 LTD Unaudited accounts for the year ended 31 March 2025
SAFE TEST WALES 2019 LTD Unaudited accounts Contents
Page
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SAFE TEST WALES 2019 LTD Company Information for the year ended 31 March 2025
Director
DAVE PARKER
Company Number
11885142 (England and Wales)
Registered Office
185 SKOMER DRIVE MILFORD HAVEN SA73 2RP UNITED KINGDOM
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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SAFE TEST WALES 2019 LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
(1)
Fixed assets
Intangible assets
500 
500 
Tangible assets
4,126 
3,000 
4,626 
3,500 
Current assets
Inventories
1,714 
88 
Debtors
17,047 
600 
Cash at bank and in hand
2,898 
3,330 
21,659 
4,018 
Creditors: amounts falling due within one year
(4,418)
(732)
Net current assets
17,241 
3,286 
Net assets
21,867 
6,785 
Capital and reserves
Capital contribution reserve
3,933 
3,933 
Profit and loss account
17,934 
2,852 
Shareholders' funds
21,867 
6,785 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2025 and were signed on its behalf by
DAVE PARKER Director Company Registration No. 11885142
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SAFE TEST WALES 2019 LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SAFE TEST WALES 2019 LTD is a private company, limited by shares, registered in England and Wales, registration number 11885142. The registered office is 185 SKOMER DRIVE, MILFORD HAVEN, SA73 2RP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
500 
At 31 March 2025
500 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
500 
At 31 March 2024
500 
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SAFE TEST WALES 2019 LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,000 
- 
3,000 
Additions
- 
1,126 
1,126 
At 31 March 2025
3,000 
1,126 
4,126 
Depreciation
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
3,000 
1,126 
4,126 
At 31 March 2024
3,000 
- 
3,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
528 
- 
Other debtors
10,880 
- 
11,408 
- 
Amounts falling due after more than one year
Trade debtors
5,639 
600 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,418 
732 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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