2024-08-01 SC249719 2025-07-31 SC249719 2024-08-01 2025-07-31 SC249719 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 SC249719 uk-bus:Director1 2024-08-01 2025-07-31 SC249719 uk-bus:Director1 2025-07-31 SC249719 uk-core:WithinOneYear 2025-07-31 SC249719 uk-core:ShareCapital 2025-07-31 SC249719 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC249719 2024-07-31 SC249719 2023-08-01 2024-07-31 SC249719 uk-core:AfterOneYear 2025-07-31 iso4217:GBP xbrli:pure SC249719 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC249719 uk-bus:FRS102 2024-08-01 2025-07-31 SC249719 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC249719 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31

K S SAFETY LTD

Registered Number:SC 249719

For the year ended 31 July 2025
Scotland
Report of the Director and Unaudited Financial Statements

2
For the year ended 31 July 2025
K S SAFETY LTD
Contents Page

Company Information

1

2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 31 July 2025
K S SAFETY LTD
Company Information
KAREN WILSON
Director
SC249719

Registered Number

UNIT 17 WEST CALDER BUSINESS CENTRE

Registered Office

6 DICKSON STREET
WEST CALDER
WEST LOTHIAN
EH55 8DZ
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
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4
For the year ended 31 July 2025
K S SAFETY LTD
Director's Report
The director presents her report and accounts for the year ended 31 July 2025.

Principal activities

The principal activity of the company continued to be that of Health and Safety
Director
The director who served the company throughout the year was as follows:
KAREN WILSON

KAREN WILSON

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

17 September 2025
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5
For the year ended 31 July 2025
K S SAFETY LTD
Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 July 2025 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.

JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY

Date:

17 September 2025
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6
For the year ended 31 July 2025
K S SAFETY LTD
Income Statement
2025

£

Turnover

88,836

Cost of sales

(34,732)
Gross profit
54,104

Administrative expenses

(40,503)
Operating profit
13,601
13,601
Profit before taxation
13,601
Profit for the financial year
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7

Registered Number :

SC249719

As at 31 July 2025

K S SAFETY LTD
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

1,062
2
1,062

Current assets

Trade and other receivables

25,900
3

Cash and cash equivalents

29,851
55,751

Trade and other payables: amounts falling due within one
year

(3,480)
4
52,271
Net current assets

Total assets less current liabilities

53,333
53,333
Net assets/liabilities

Capital and reserves

Called up share capital

2

Retained earnings

53,331
53,333
Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

KAREN WILSON

These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 July 2025
K S SAFETY LTD
Notes to the Financial Statements
Statutory Information

K S SAFETY LTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC 249719.

Registered address:

UNIT 17 WEST CALDER BUSINESS CENTRE
6 DICKSON STREET
WEST CALDER
WEST LOTHIAN
EH55 8DZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 August 2024

1,295

At 31 July 2025

1,295

Provision for depreciation and impairment

Charge for year
233

At 31 July 2025

233

At 31 July 2025

Net book value

1,062

At 31 July 2024

1,295

3. Trade and other receivables

2025

£

Trade debtors

25,900

The debtors above include the following amounts falling due after more than one year:

Trade debtors

25,900

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9
For the year ended 31 July 2025
K S SAFETY LTD
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2025

£

Other creditors

3,480

5. Average number of persons employed

During the year the average number of employees was 2
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