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REGISTERED NUMBER: SC263944 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Safety Scotland Limited

Safety Scotland Limited (Registered number: SC263944)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Balance Sheet 1

Accountants' Report 3

Safety Scotland Limited (Registered number: SC263944)

Balance Sheet
30 April 2025

30.4.25 30.4.24
£    £   
FIXED ASSETS 17,599 19,514

CURRENT ASSETS 119,553 170,528

CREDITORS
Amounts falling due within one
year

(115,740

)

(133,696

)
NET CURRENT ASSETS 3,813 36,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,412

56,346

CAPITAL AND RESERVES 21,412 56,346

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Safety Scotland Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC263944

Registered office: Heritage House
Grandholm Crescent
Grandholm Village, Bridge of Don
ABERDEEN
AB22 8BH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25 30.4.24
£    £   
K B Main and Mrs F Main
Balance outstanding at start of year 1,846 674
Amounts advanced 53 1,172
Amounts repaid (60 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,839 1,846

Advances and repayments during the year have been summarised. The above loan is unsecured, interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

The company had net obligations under finance leases totalling £2416
(2023- £2368)



Safety Scotland Limited (Registered number: SC263944)

Balance Sheet - continued
30 April 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by:




K B Main - Director



Mrs M Forth-Burnett - Director


Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Safety Scotland Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Safety Scotland Limited for the year ended 30 April 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Safety Scotland Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Safety Scotland Limited and state those matters that we have agreed to state to the Board of Directors of Safety Scotland Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Safety Scotland Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Safety Scotland Limited. You consider that Safety Scotland Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Safety Scotland Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of the company and state those matters that we have agreed to state to the Board of Directors of the company, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that the company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/publicinterest/memberregulations.






Atholl Scott
Victoria House

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Safety Scotland Limited

13 Victoria Street
ABERDEEN
AB10 1XB


16 July 2025