Britrisk Safety Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 05959449

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		4,200		5,100
Tangible Assets	5		80		120

			4,280		5,220
CURRENT ASSETS
Debtors	6	716,781		736,166
Cash at bank and in hand		29,087		72,208

		745,868		808,374
Creditors: Amounts Falling Due Within One Year	7	(358,863 )		(470,999 )

NET CURRENT ASSETS (LIABILITIES)			387,005		337,375

TOTAL ASSETS LESS CURRENT LIABILITIES			391,285		342,595

NET ASSETS			391,285		342,595

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			391,185		342,495

SHAREHOLDERS' FUNDS			391,285		342,595

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Britrisk Safety Limited

Statement of Financial Position (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Tom Searle

Director

15/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Britrisk Safety Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05959449 . The registered office is 17 Pickhurst Green, Hayes, Bromley, BR2 7QT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and amortised at 5% on a straight-line basis annually.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% straight line method
Computer Equipment	25% straight line method

2.5. Taxation

Taxation expense for the year represents current tax recognised in the reporting period and is recognised in the statement of comprehensive income. Current tax is the amount of income tax payable in respect of taxable profit for the year or prior years. Tax is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the year end. Current taxation assets and liabilities are not discounted.

2.6. Presentation currency

The accounts are presented in £ sterling.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2024	18,000

As at 31 December 2024	18,000

Amortisation
As at 1 January 2024	12,900
Provided during the period	900

As at 31 December 2024	13,800

Net Book Value
As at 31 December 2024	4,200

As at 1 January 2024	5,100

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Britrisk Safety Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	13,040	979	14,019

As at 31 December 2024	13,040	979	14,019

Depreciation
As at 1 January 2024	12,920	979	13,899
Provided during the period	40	-	40

As at 31 December 2024	12,960	979	13,939

Net Book Value
As at 31 December 2024	80	-	80

As at 1 January 2024	120	-	120

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	6,738	35,953
Other debtors	30	200

	6,768	36,153
Due after more than one year
Amounts owed by group undertakings	710,013	700,013

	716,781	736,166

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	(56 )	362
Other creditors	338,449	442,768
Taxation and social security	20,470	27,869

	358,863	470,999

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

Debtors of more than one year comprise a loan receivable from Seaside Rendezvous Limited, a related party by virtue of having a Director in common with Britrisk Safety Limited. The loan is unsecured, interest-free and with no fixed terms of repayment.

The balance of £338,449 (2023: £441,872) in loans from Directors comprises £167,533 (2023: £220,936) owed to Mr T Searle and £170,916 (2023: £220,936) owed to Mrs J Searle.

Amounts owed to the Directors are unsecured, interest-free and have no fixed terms of repayment.

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