SAFE XPRESS LTD

Company Registration Number:
11049030 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SAFE XPRESS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SAFE XPRESS LTD

Company Information

for the Period Ended 30 November 2024




Director: Nadeem Riaz
Registered office: 117
Walton Road
Woking
GBR
GU21 5DW
Company Registration Number: 11049030 (England and Wales)

SAFE XPRESS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 16,730
Cash at bank and in hand: 101 15,646
Total current assets: 16,831 15,646
Creditors: amounts falling due within one year: 5 ( 878 ) ( 321 )
Net current assets (liabilities): 15,953 15,325
Total assets less current liabilities: 15,953 15,325
Total net assets (liabilities): 15,953 15,325

The notes form part of these financial statements

SAFE XPRESS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 15,943 15,315
Shareholders funds: 15,953 15,325

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 11 June 2025
And Signed On Behalf Of The Board By:

Name: Nadeem Riaz
Status: Director

The notes form part of these financial statements

SAFE XPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

SAFE XPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SAFE XPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

SAFE XPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 4. Debtors

    Directors' Current Account

SAFE XPRESS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

Corporation Tax £628
Accountancy £250