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Company Registration No. 14875870 (England and Wales)
CORBIERE SAFETY SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2025
CORBIERE SAFETY SOLUTIONS LTD Unaudited accounts Contents
Page
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CORBIERE SAFETY SOLUTIONS LTD Company Information for the year ended 31 May 2025
Director
Darren Guy
Company Number
14875870 (England and Wales)
Registered Office
70 Corbiere Avenue Poole Dorset BH12 4JW England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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CORBIERE SAFETY SOLUTIONS LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
450 
600 
Current assets
Debtors
4,404 
- 
Cash at bank and in hand
10,509 
10,387 
14,913 
10,387 
Creditors: amounts falling due within one year
(15,295)
(7,744)
Net current (liabilities)/assets
(382)
2,643 
Net assets
68 
3,243 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
58 
3,233 
Shareholders' funds
68 
3,243 
For the year ending 31 May 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 16 June 2025 and were signed on its behalf by
Darren Guy Director Company Registration No. 14875870
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CORBIERE SAFETY SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CORBIERE SAFETY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14875870. The registered office is 70 Corbiere Avenue, Poole, Dorset, BH12 4JW, England.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
800 
At 31 May 2025
800 
Depreciation
At 1 June 2024
200 
Charge for the year
150 
At 31 May 2025
350 
Net book value
At 31 May 2025
450 
At 31 May 2024
600 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,404 
- 
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CORBIERE SAFETY SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
15,295 
6,364 
Loans from directors
- 
1,095 
Accruals
- 
285 
15,295 
7,744 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Darren Guy
Director Loan Account
(1,095)
(14,628)
(20,127)
4,404 
(1,095)
(14,628)
(20,127)
4,404 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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