Registered number
04239227
The Safety Bureau Ltd
Filleted Accounts
31 December 2024
The Safety Bureau Ltd
Registered number: 04239227
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 89
Current assets
Cash at bank and in hand 6,159 29,783
Creditors: amounts falling due within one year 4 12,502 (5,972)
Net current assets 18,661 23,811
Net assets 18,661 23,900
Capital and reserves
Called up share capital 1 1
Profit and loss account 18,660 23,899
Shareholder's funds 18,661 23,900
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Turvey
Director
Approved by the board on 27 June 2025
The Safety Bureau Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2024 5,417
At 31 December 2024 5,417
Depreciation
At 1 January 2024 5,328
Charge for the year 89
At 31 December 2024 5,417
Net book value
At 31 December 2024 -
At 31 December 2023 89
4 Creditors: amounts falling due within one year 2024 2023
£ £
Director's loan account (11,911) (924)
Accruals 240 365
Corporation tax (1,084) 3,793
Other taxes and social security costs 253 303
Other creditors - 2,435
(12,502) 5,972
5 Other information
The Safety Bureau Ltd is a private company limited by shares and incorporated in England. Its registered office is:
3 Forge Close
Penshurst
Kent
TN11 8DA
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