13 June 2024 false No description of principal activity Taxfiler 2024.6 15775517 business:PrivateLimitedCompanyLtd 2024-06-13 2025-06-30 15775517 2024-06-12 15775517 2024-06-13 2025-06-30 15775517 business:AuditExemptWithAccountantsReport 2024-06-13 2025-06-30 15775517 business:FilletedAccounts 2024-06-13 2025-06-30 15775517 2025-06-30 15775517 business:Director1 2024-06-13 2025-06-30 15775517 business:RegisteredOffice 2024-06-13 2025-06-30 15775517 core:WithinOneYear 2025-06-30 15775517 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15775517 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15775517 core:PreviouslyStatedAmount 2025-06-30 15775517 business:SmallEntities 2024-06-13 2025-06-30 15775517 countries:EnglandWales 2024-06-13 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15775517 (England and Wales)
Site Safety Services (nw) Ltd Unaudited accounts for the period from 13 June 2024 to 30 June 2025
Site Safety Services (nw) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Site Safety Services (nw) Ltd Company Information for the period from 13 June 2024 to 30 June 2025
Director
PAUL MICHAEL GEE
Company Number
15775517 (England and Wales)
Registered Office
18 PRIORSGATE MORECAMBE LANCASHIRE LA3 3RN United Kingdom
Accountants
SARA JANE DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB
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Site Safety Services (nw) Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
36,501
Cash at bank and in hand
41,250
77,751
Creditors: amounts falling due within one year
5
(56,802)
Net current assets
20,949
Net assets
20,949
Capital and reserves
Called up share capital
100
Profit and loss account
20,849
Shareholders' funds
20,949
For the period ending 30 June 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
PAUL MICHAEL GEE Director Company Registration No. 15775517
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Site Safety Services (nw) Ltd Notes to the Accounts for the period from 13 June 2024 to 30 June 2025
1
Statutory information
Site Safety Services (nw) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15775517. The registered office is 18 PRIORSGATE, MORECAMBE, LANCASHIRE, LA3 3RN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
36,501
5
Creditors: amounts falling due within one year
2025
£
VAT
7,224
Taxes and social security
4,893
Loans from directors
44,685
56,802
6
Average number of employees
During the period the average number of employees was 2.
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