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Company Registration No. 12514952 (England and Wales)
SAFE ON SITE LIMITED Unaudited accounts for the year ended 31 March 2025
SAFE ON SITE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAFE ON SITE LIMITED Company Information for the year ended 31 March 2025
Director
Georgi Yordanov Velkov
Company Number
12514952 (England and Wales)
Registered Office
39 OLD SAW MILL PLACE AMERSHAM HP6 6FJ ENGLAND
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SAFE ON SITE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,067
25,667
Current assets
Cash at bank and in hand
271
144
Creditors: amounts falling due within one year
5
(96)
(333)
Net current assets/(liabilities)
175
(189)
Total assets less current liabilities
20,242
25,478
Creditors: amounts falling due after more than one year
6
(17,566)
(23,210)
Net assets
2,676
2,268
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,576
2,168
Shareholders' funds
2,676
2,268
For the year ending 31 March 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 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 13 October 2025 and were signed on its behalf by
Georgi Yordanov Velkov Director Company Registration No. 12514952
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SAFE ON SITE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SAFE ON SITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12514952. The registered office is 39 OLD SAW MILL PLACE, AMERSHAM, HP6 6FJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
28,000
At 31 March 2025
28,000
Depreciation
At 1 April 2024
2,333
Charge for the year
5,600
At 31 March 2025
7,933
Net book value
At 31 March 2025
20,067
At 31 March 2024
25,667
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
96
333
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SAFE ON SITE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
17,566
23,210
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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