Safesite Environmental Limited Filleted accounts for Companies House (small and micro)

Safesite Environmental Limited

Unaudited financial statements

30 April 2025

Company Registration Number 06556530

Safesite Environmental Limited

Financial statements

year ended 30 April 2025

Contents	Pages

Balance sheet and notes to the financial statements	1 to 2

Safesite Environmental Limited

Balance sheet

30 April 2025

	2025	2024
	£	£

Fixed assets	74,151	46,845
	--------	--------

Current assets	95,323	66,829
Prepayments and accrued income	8,000	-
	---------	--------
	103,323	66,829

Creditors: amounts falling due within one year	64,232	34,712
	---------	--------
Net current assets	39,091	32,117
	---------	--------
Total assets less current liabilities	113,242	78,962

Creditors: amounts falling due after more than one year	32,456	17,369

Accruals and deferred income	1,200	1,150
	---------	--------
	79,586	60,443
	---------	--------

Capital and reserves	79,586	60,443
	--------	--------

Notes to the financial statements

1. Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 4 ).

3. Company information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Belper Court, Scunthorpe, North Lincolnshire, DN15 7UR, United Kingdom.

For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 September 2025 , and are signed on behalf of the board by:

Mr R Booth
Director

Company registration number: 06556530