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
CORBIERE SAFETY SOLUTIONS LTD
Company Information
for the year ended 31 May 2025
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
CORBIERE SAFETY SOLUTIONS LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
10,509
10,387
Creditors: amounts falling due within one year
(15,295)
(7,744)
Net current (liabilities)/assets
(382)
2,643
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
CORBIERE SAFETY SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).