Registration number: 09376915

The Safety Effect Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

The Safety Effect Ltd

Company Information

Directors

Mr Neil Crossley-Roberts Mrs Ciara Rosin Crossley-Roberts

Registered office

Mistletoe Cottage Forstal Road Egerton Ashford Kent TN27 9EL

Accountants

Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Safety Effect Ltd
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Safety Effect Ltd for the year ended 31 January 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed in the members' handbook.

This report is made solely to the Board of Directors of The Safety Effect Ltd, as a body, in accordance with the terms of our engagement letter dated 1 February 2017. Our work has been undertaken solely to prepare for your approval the accounts of The Safety Effect Ltd and state those matters that we have agreed to state to the Board of Directors of The Safety Effect Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Safety Effect Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Safety Effect Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Safety Effect Ltd. You consider that The Safety Effect Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Safety Effect Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Alison & Gary Robinson
22A Bank Street
Ashford
Kent
TN23 1BE

15 August 2025

The Safety Effect Ltd

(Registration number: 09376915)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	56	75
Current assets	5,001	3,172
Creditors: Amounts falling due within one year	(12,470)	(10,448)
Net current liabilities	(7,469)	(7,276)
Total assets less current liabilities	(7,413)	(7,201)
Accruals and deferred income	(25)	-
	(7,438)	(7,201)
Capital and reserves	(7,438)	(7,201)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Mistletoe Cottage Forstal Road
Egerton
Ashford
Kent
TN27 9EL

These financial statements were authorised for issue by the Board on 15 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with directors

2025	At 1 February 2024 £	Repayments by director £	At 31 January 2025 £
Mr Neil Crossley-Roberts
Director loan from the company	-	-	-
Director loan to the company	34	28	62
	34	28	62

The Safety Effect Ltd

(Registration number: 09376915)
Balance Sheet as at 31 January 2025

2024	At 1 February 2023 £	Advances to director £	At 31 January 2024 £
Mr Neil Crossley-Roberts
Director loan from the company	-	-	-
Director loan to the company	91	(57)	34
	91	(57)	34

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2025 and signed on its behalf by:
 

......................................... Mr Neil Crossley-Roberts Director