IRIS Accounts Production v25.1.3.33 13177020 director 1.3.24 28.2.25 28.2.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131770202024-02-29131770202025-02-28131770202024-03-012025-02-28131770202023-02-28131770202023-03-012024-02-29131770202024-02-2913177020ns15:EnglandWales2024-03-012025-02-2813177020ns14:PoundSterling2024-03-012025-02-2813177020ns10:Director12024-03-012025-02-2813177020ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2813177020ns10:SmallEntities2024-03-012025-02-2813177020ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2813177020ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2813177020ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2813177020ns10:FullAccounts2024-03-012025-02-2813177020ns10:RegisteredOffice2024-03-012025-02-2813177020ns5:CurrentFinancialInstruments2025-02-2813177020ns5:CurrentFinancialInstruments2024-02-2913177020ns5:ShareCapital2025-02-2813177020ns5:ShareCapital2024-02-2913177020ns5:RetainedEarningsAccumulatedLosses2025-02-2813177020ns5:RetainedEarningsAccumulatedLosses2024-02-2913177020ns5:ComputerEquipment2024-03-012025-02-2813177020ns5:PlantMachinery2024-02-2913177020ns5:PlantMachinery2024-03-012025-02-2813177020ns5:PlantMachinery2025-02-2813177020ns5:PlantMachinery2024-02-29
REGISTERED NUMBER: 13177020 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Safeway Worldwide Limited

Safeway Worldwide Limited (Registered number: 13177020)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Safeway Worldwide Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: N A Mazlumi





REGISTERED OFFICE: 232 Kilburn High Road
London
NW6 4JP





REGISTERED NUMBER: 13177020 (England and Wales)





ACCOUNTANTS: Preston Accountants Limited.
Chartered Certified Accountants
1 Carlton Parade
Preston Road
Wembley
Middlesex
HA9 8NE

Safeway Worldwide Limited (Registered number: 13177020)

Statement of Financial Position
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,110 537

CURRENT ASSETS
Cash at bank and in hand 12,669 15,733

CREDITORS
Amounts falling due within one year 5 5,185 11,730
NET CURRENT ASSETS 7,484 4,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,594

4,540

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,494 4,440
SHAREHOLDERS' FUNDS 8,594 4,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:





N A Mazlumi - Director


Safeway Worldwide Limited (Registered number: 13177020)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Safeway Worldwide Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

Safeway Worldwide Limited (Registered number: 13177020)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 1,049
Additions 850
At 28 February 2025 1,899
DEPRECIATION
At 1 March 2024 512
Charge for year 277
At 28 February 2025 789
NET BOOK VALUE
At 28 February 2025 1,110
At 29 February 2024 537

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Taxation and social security 1,343 2,453
Other creditors 3,842 9,277
5,185 11,730