Registrar
Registration number: 05318770

Health & Safety Risk Management Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Health & Safety Risk Management Limited

Company Information

Director

D J Pannell

Company secretary

J C Pannell

Registered office

Church View 6 Parsonage Street Halstead Essex CO9 2LD

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Health & Safety Risk Management Limited

(Registration number: 05318770)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	7,954	10,734
Current assets	184,645	168,892
Prepayments and accrued income	2,314	2,298
Creditors: Amounts falling due within one year	(23,977)	(34,989)
Net current assets	162,982	136,201
Total assets less current liabilities	170,936	146,935
Accruals and deferred income	(2,245)	(2,110)
	168,691	144,825
Capital and reserves	168,691	144,825

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 August 2025
 

.........................................

D J Pannell
Director

Health & Safety Risk Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is: Church View, 6 Parsonage Street, Halstead, Essex, CO9 2LD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Directors loan account	94,683	47,546	(35,203)	107,025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Directors loan account	64,078	64,664	(34,059)	94,683