SAFETY TRAIN SERVICES LIMITED

Company Registration Number:
15139197 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 14 September 2023

End date: 30 September 2024

SAFETY TRAIN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAFETY TRAIN SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 20b
Douglas Road
Harpenden
Hertfordshire
GBR
AL5 2EW
Company Registration Number: 15139197 (England and Wales)

SAFETY TRAIN SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024

13 months to
30 Sep 2024
£
Turnover 282,768
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 291,564 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 214,320 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 223,116 )

SAFETY TRAIN SERVICES LIMITED

Balance sheet

As at 30 September 2024

13 months to
30 Sep 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 291,564
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 291,564 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Capital and reserves: 0

SAFETY TRAIN SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: James Thornton
Status: Director

The notes form part of these financial statements

SAFETY TRAIN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

SAFETY TRAIN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No

SAFETY TRAIN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Advances and credits

    During the year, the director incurred personal expenditure on behalf of the company totaling £2,915.64. This amount is recorded as a director's loan to the company. The loan is unsecured, interest-free, and repayable on demand. No repayments were made during the year.