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REGISTERED NUMBER: 12988296 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Safemach Safety Ltd.

Safemach Safety Ltd. (Registered number: 12988296)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Statement of Financial Position 1


Safemach Safety Ltd. (Registered number: 12988296)

Statement of Financial Position
30 November 2024

2024 2023
£    £    £    £   
FIXED ASSETS 11,379 16,083

CURRENT ASSETS 53,615 34,711

CREDITORS
Amounts falling due within one year (64,315 ) (27,408 )
NET CURRENT (LIABILITIES)/ASSETS (10,700 ) 7,303
TOTAL ASSETS LESS CURRENT
LIABILITIES

679

23,386

CREDITORS
Amounts falling due after more than one
year

-

(1,424

)
NET ASSETS 679 21,962

CAPITAL AND RESERVES 679 21,962

NOTES TO THE FINANCIAL STATEMENTS

1. GENERAL INFORMATION

Safemach Safety Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12988296

Registered office: Oakley House
Tetbury Road
Cirencester
Gloucestershire
England
GL7 1US

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Mr Jonathan Rowen
Balance outstanding at start of year (65 ) (13,139 )
Amounts advanced 19,887 23,190
Amounts repaid (20,445 ) (10,116 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (623 ) (65 )

Safemach Safety Ltd. (Registered number: 12988296)

Statement of Financial Position - continued
30 November 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Nicola Marie Rowen
Balance outstanding at start of year (33 ) (152 )
Amounts advanced - 625
Amounts repaid (156 ) (506 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (189 ) (33 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 3 August 2025 and were signed on its behalf by:




Mr Jonathan Rowen - Director



Nicola Marie Rowen - Director