Refocus Safety Ltd 13679800 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is construction safety consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 13679800 2024-04-01 2025-03-31 13679800 2025-03-31 13679800 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13679800 1 2025-03-31 13679800 bus:Micro-entities 2024-04-01 2025-03-31 13679800 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13679800 bus:FilletedAccounts 2024-04-01 2025-03-31 13679800 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13679800 bus:RegisteredOffice 2024-04-01 2025-03-31 13679800 bus:Director1 2024-04-01 2025-03-31 13679800 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13679800 countries:England 2024-04-01 2025-03-31 13679800 1 2024-04-01 2025-03-31 13679800 1 2024-03-31 13679800 2023-04-01 2024-03-31 13679800 2024-03-31 13679800 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13679800

Refocus Safety Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Refocus Safety Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Refocus Safety Ltd

(Registration number: 13679800)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

7,034

7,785

Current assets

61,107

36,421

Prepayments and accrued income

2,829

2,420

Creditors: Amounts falling due within one year

(30,632)

(14,764)

Net current assets

33,304

24,077

Total assets less current liabilities

40,338

31,862

Accruals and deferred income

(2,083)

(2,100)

 

38,255

29,762

Capital and Reserves

38,255

29,762

For the financial 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.

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.

Approved and authorised for issue by the Board on 20 October 2025 and signed on its behalf by:
 


Mr Russell James Blythe
Director

 

Refocus Safety Ltd

(Registration number: 13679800)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
Suite 7, Mayden House Long Bennington Business Park
Main Road
Long Bennington
NEWARK
Nottinghamshire
NG23 5DJ

These financial statements were authorised for issue by the Board on 20 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 3 (2024 - 2).

 

Refocus Safety Ltd

(Registration number: 13679800)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Interest free loan to directors

(940)

7,906

(216)

6,750