Company registration number 06233087 (England and Wales)
ENGINEERING & SYSTEMS SAFETY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ENGINEERING & SYSTEMS SAFETY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
19,780
19,804
Current assets
118,212
304,220
Creditors: amounts falling due within one year
(93,336)
(104,135)
Net current assets
24,876
200,085
Total assets less current liabilities
44,656
219,889
Creditors: amounts falling due after more than one year
(1,667)
(12,500)
Accruals and deferred income
-
0
(163,974)
Net assets
42,989
43,415
Capital and reserves
42,989
43,415
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4

Engineering & Systems Safety Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.

For the year ended 31 March 2025 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 year in question in accordance with section 476.

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 have been 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

ENGINEERING & SYSTEMS SAFETY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 June 2025 and are signed on its behalf by:
Mr M J G Knapp
Mrs A C Knapp
Director
Director
Company registration number 06233087 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr M J G KnappMrs A C KnappMrs A C Knappfalse062330872024-04-012025-03-31062330872025-03-31062330872024-03-3106233087core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3106233087core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3106233087core:Non-currentFinancialInstruments2025-03-3106233087core:Non-currentFinancialInstruments2024-03-31062330872023-04-012024-03-3106233087bus:Director12024-04-012025-03-3106233087bus:CompanySecretaryDirector12024-04-012025-03-3106233087bus:PrivateLimitedCompanyLtd2024-04-012025-03-3106233087bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3106233087bus:Micro-entities2024-04-012025-03-3106233087bus:AuditExemptWithAccountantsReport2024-04-012025-03-3106233087bus:Director22024-04-012025-03-3106233087bus:CompanySecretary12024-04-012025-03-3106233087bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP