1 September 2024 false No description of principal activity Taxfiler 2024.6 13544440 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13544440 2024-08-31 13544440 2024-09-01 2025-08-31 13544440 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13544440 business:FilletedAccounts 2024-09-01 2025-08-31 13544440 2025-08-31 13544440 business:Director1 2024-09-01 2025-08-31 13544440 business:RegisteredOffice 2024-09-01 2025-08-31 13544440 2024-08-31 13544440 core:WithinOneYear 2025-08-31 13544440 core:WithinOneYear 2024-08-31 13544440 core:AfterOneYear 2025-08-31 13544440 core:AfterOneYear 2024-08-31 13544440 countries:EnglandWales 2024-09-01 2025-08-31 13544440 2023-09-01 2024-08-31 13544440 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13544440 (England and Wales)
SAFA LANCASHIRE LTD Unaudited accounts for the year ended 31 August 2025
SAFA LANCASHIRE LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
SAFA LANCASHIRE LTD Company Information for the year ended 31 August 2025
Director
Sajjad AHMED
Company Number
13544440 (England and Wales)
Registered Office
Unit B, (Below Special Refurbishment Ser 5 Roger Street Manchester M4 4EN ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
- 3 -
SAFA LANCASHIRE LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
21,392
7,440
Current assets
55,839
9,569
Creditors: amounts falling due within one year
(71,132)
(15,461)
Net current liabilities
(15,293)
(5,892)
Total assets less current liabilities
6,099
1,548
Creditors: amounts falling due after more than one year
(4,591)
(4,591)
Accruals and deferred income
(180)
(180)
Net assets/(net liabilities)
1,328
(3,223)
Capital and reserves
1,328
(3,223)
NOTES TO THE ACCOUNTS
1 Statutory information
SAFA LANCASHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13544440. The registered office is Unit B, (Below Special Refurbishment Ser, 5 Roger Street, Manchester, M4 4EN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2025
Sajjad AHMED Director Company Registration No. 13544440
- 4 -