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SAFETYMEN LTD

Registered Number
06565767
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

SAFETYMEN LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors

HEALEY, Graham Ronald
HEALEY, Grant

Company Secretary

HEALEY, Grant

Registered Address

9 Brunel Road
Gorse Lane Industrial Estate
Clacton-On-Sea
CO15 4LU

Registered Number

06565767 (England and Wales)
SAFETYMEN LTD
Balance Sheet as at
31 July 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets4257,633241,658
257,633241,658
Current assets
Debtors540,52740,813
Cash at bank and on hand225,265231,264
265,792272,077
Creditors amounts falling due within one year6(109,666)(80,320)
Net current assets (liabilities)156,126191,757
Total assets less current liabilities413,759433,415
Creditors amounts falling due after one year7(159,360)(173,690)
Provisions for liabilities8(11,278)-
Net assets243,121259,725
Capital and reserves
Called up share capital22
Profit and loss account243,119259,723
Shareholders' funds243,121259,725
The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2025, and are signed on its behalf by:
HEALEY, Grant
Director
Registered Company No. 06565767
SAFETYMEN LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Land and Buildings are not depreciated. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year66
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 August 24202,38592,94430,16878,361403,858
Additions---34,39134,391
At 31 July 25202,38592,94430,168112,752438,249
Depreciation and impairment
At 01 August 24-68,32724,70869,165162,200
Charge for year-6,1541,36510,89718,416
At 31 July 25-74,48126,07380,062180,616
Net book value
At 31 July 25202,38518,4634,09532,690257,633
At 31 July 24202,38524,6175,4609,196241,658
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables35,98630,323
Other debtors-5,776
Prepayments and accrued income4,5414,714
Total40,52740,813
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables14,3812,967
Taxation and social security45,60460,308
Other creditors49,68117,045
Total109,66680,320
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts129,920144,250
Other creditors29,44029,440
Total159,360173,690
8.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)11,278-
Total11,278-
9.Directors advances, credits and guarantees
Included within other creditors are amounts owed to the directors of £10,420. No interest is charged and no repayment date has been set.