1 April 2024 false No description of principal activity Taxfiler 2024.6 07302645business:PrivateLimitedCompanyLtd2024-04-012025-03-31 073026452024-03-31 073026452024-04-012025-03-31 07302645business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07302645business:FilletedAccounts2024-04-012025-03-31 073026452025-03-31 07302645business:Director12024-04-012025-03-31 073026452024-03-31 07302645core:WithinOneYear2025-03-31 07302645core:WithinOneYear2024-03-31 07302645core:AfterOneYear2025-03-31 07302645core:AfterOneYear2024-03-31 07302645core:CapitalContributionReservecore:PreviouslyStatedAmount2025-03-31 07302645core:CapitalContributionReservecore:PreviouslyStatedAmount2024-03-31 07302645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07302645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07302645core:PreviouslyStatedAmount2025-03-31 07302645core:PreviouslyStatedAmount2024-03-31 07302645business:SmallEntities2024-04-012025-03-31 07302645countries:EnglandWales2024-04-012025-03-31 07302645core:MotorVehicles2024-04-012025-03-31 07302645core:FurnitureFittings2024-04-012025-03-31 07302645core:FurnitureFittings2024-03-31 07302645core:FurnitureFittings2025-03-31 073026452023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07302645 (England and Wales)
Train To Safety Limited Unaudited accounts for the year ended 31 March 2025
Train To Safety Limited Unaudited accounts Contents
Page
- 2 -
Train To Safety Limited Company Information for the year ended 31 March 2025
Director
Peter Minto
Company Number
07302645 (England and Wales)
- 3 -
Train To Safety Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
745 
908 
Current assets
Debtors
37,128 
35,874 
Cash at bank and in hand
7,539 
2,310 
44,667 
38,184 
Creditors: amounts falling due within one year
- 
(18,759)
Net current assets
44,667 
19,425 
Total assets less current liabilities
45,412 
20,333 
Creditors: amounts falling due after more than one year
(10,940)
(13,247)
Net assets
34,472 
7,086 
Capital and reserves
Capital contribution reserve
10 
10 
Profit and loss account
34,462 
7,076 
Shareholders' funds
34,472 
7,086 
For the year ending 31 March 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 1 July 2025 and were signed on its behalf by
Peter Minto Director Company Registration No. 07302645
- 4 -
Train To Safety Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Train To Safety Limited is a private company, limited by shares, registered in England and Wales, registration number 07302645.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18% reducing balance
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,257 
At 31 March 2025
1,257 
Depreciation
At 1 April 2024
349 
Charge for the year
163 
At 31 March 2025
512 
Net book value
At 31 March 2025
745 
At 31 March 2024
908 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,128 
35,874 
- 5 -
Train To Safety Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
9,488 
Trade creditors
- 
9,271 
- 
18,759 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,611 
5,918 
Loans from directors
7,329 
7,329 
10,940 
13,247 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -