Safe Electrical Services South Ltd.

Registered number: 09361603

	31 December 2024	31 December 2023
	£	£
Fixed assets	3,761	4,075

Current assets	132,774	83,366
Prepayments and accrued income	-	515
Creditors: Amounts Falling Due Within One Year	(55,545 )	(38,045 )

NET CURRENT ASSETS	77,229	45,836

TOTAL ASSETS LESS CURRENT LIABILITIES	80,990	49,911

Creditors: Amounts Falling Due After More Than One Year	(18,992 )	(4,576 )

NET ASSETS	61,998	45,335

CAPITAL AND RESERVES	61,998	45,335

Notes

1. General Information

Safe Electrical Services South Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09361603 . The registered office is 67 Westleigh Avenue, Coulsdon, CR5 3AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Benjamin Hutton	27,024	14,895	-	-	41,919
Mr Lee Sheridan-Stent	23,766	23,169	-	-	46,935

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Benjamin Hutton

Director

28/07/2025