Company Registration No. 13589406 (England and Wales)
Safe Flame On Ltd
Unaudited accounts
for the year ended 31 August 2025
Safe Flame On Ltd
Unaudited accounts
Contents
Safe Flame On Ltd
Company Information
for the year ended 31 August 2025
Director
Mrs Monica Rosero
Company Number
13589406 (England and Wales)
Registered Office
42 Melville Gardens
London
London
N13 6ET
England
Accountants
RSR Accounting Ltd
17 Colina Mews
London
N15 3HS
Safe Flame On Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
22,210
31,578
Cash at bank and in hand
41,038
39,773
Creditors: amounts falling due within one year
(4,355)
6,762
Net current assets
36,683
46,535
Total assets less current liabilities
58,893
78,113
Creditors: amounts falling due after more than one year
(16,411)
(23,463)
Called up share capital
2
2
Capital contribution reserve
(12,172)
1
Profit and loss account
54,652
54,647
Shareholders' funds
42,482
54,650
For the year ending 31 August 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 her 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 29 September 2025 and were signed on its behalf by
Mrs Monica Rosero
Director
Company Registration No. 13589406
Safe Flame On Ltd
Notes to the Accounts
for the year ended 31 August 2025
Safe Flame On Ltd is a private company, limited by shares, registered in England and Wales, registration number 13589406. The registered office is 42 Melville Gardens, London, London, N13 6ET, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
52,130
At 1 September 2024
20,552
Safe Flame On Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,018
5,037
Other creditors
2,589
(47)
Loans from directors
(15,847)
(11,369)
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
16,411
23,463
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).