Registration number: 11100961

Saftek Friction Limited

Contents

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

Saftek Friction Limited

Company Information

Directors

Mr Anthony Horsfield Mr Kane Jefferis Mr Christopher Stinson

Registered office

D5 Halefield 5 Telford TF7 4QJ

Accountants

AIMS Bridge House River Side North Bewdley Worcestershire DY12 1AB

Saftek Friction Limited

(Registration number: 11100961)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	25,161	29,646
Current assets	354,379	358,201
Prepayments and accrued income	9,881	3,702
Creditors: Amounts falling due within one year	(214,869)	(104,387)
Net current assets	149,391	257,516
Total assets less current liabilities	174,552	287,162
Creditors: Amounts falling due after more than one year	-	(122,808)
Accruals and deferred income	(1,144)	(884)
	173,408	163,470
Capital and reserves	173,408	163,470

1	General information

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

The address of its registered office is:
D5
Halefield 5
Telford
TF7 4QJ

These financial statements were authorised for issue by the Board on 6 March 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial 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.

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.

Saftek Friction Limited

(Registration number: 11100961)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

......................................... Mr Christopher Stinson Director