SAFE GAS (N.I.) LIMITED

Company Registration Number:
NI613940 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SAFE GAS (N.I.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SAFE GAS (N.I.) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 53,201 86,620
Total fixed assets: 53,201 86,620
Current assets
Stocks: 48,648 38,091
Debtors: 4 31,227 21,864
Cash at bank and in hand: 127,518 114,570
Total current assets: 207,393 174,525
Creditors: amounts falling due within one year: 5 (167,875) (163,523)
Net current assets (liabilities): 39,518 11,002
Total assets less current liabilities: 92,719 97,622
Creditors: amounts falling due after more than one year: 6 (25,929) (2,201)
Total net assets (liabilities): 66,790 95,421
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 66,590 95,221
Shareholders funds: 66,790 95,421

The notes form part of these financial statements

SAFE GAS (N.I.) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: V Scott
Status: Director

The notes form part of these financial statements

SAFE GAS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAFE GAS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 14 18

SAFE GAS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 257,786
Additions 4,790
Disposals (34,450)
At 31 December 2024 228,126
Depreciation
At 01 January 2024 171,166
Charge for year 17,139
On disposals (13,380)
At 31 December 2024 174,925
Net book value
At 31 December 2024 53,201
At 31 December 2023 86,620

SAFE GAS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 100

SAFE GAS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023 £ £ Trade creditors 71,869 79,513 Corporation tax 6,964 4,937 Other taxes and social security 2,930 - VAT 15,089 10,462 Other creditors - 14,396 Prepayments and deposits received 41,636 - Accruals and deferred income 29,387 54,215 ------- ------- 167,875 163,523

SAFE GAS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

2024 2023 £ £ Directors loan – V Scott - 2,201 Vivaro 2700 CDTI Sportive 10,694 - Directors loan account 15,235 - ------- ------- 25,929 2,201