29 February 2024 v2025.69.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software false true true true No description of principal activity false true xbrli:pure xbrli:shares iso4217:GBP 09982597 2024-02-29 2025-02-28 09982597 2025-02-28 09982597 2024-02-28 09982597 core:WithinOneYear 2025-02-28 09982597 core:WithinOneYear 2024-02-28 09982597 core:ShareCapital 2025-02-28 09982597 core:ShareCapital 2024-02-28 09982597 core:RetainedEarningsAccumulatedLosses 2024-02-28 09982597 bus:Director1 2024-02-29 2025-02-28 09982597 bus:RegisteredOffice 2024-02-29 2025-02-28 09982597 2023-03-01 2024-02-28 09982597 1 2024-02-29 2025-02-28 09982597 countries:EnglandWales 2024-02-29 2025-02-28 09982597 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 09982597 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09982597 bus:SmallEntities 2024-02-29 2025-02-28 09982597 bus:FullAccounts 2024-02-29 2025-02-28
Company registration number:
09982597
SB Safety Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
SB Safety Limited
Statement of Financial Position
28 February 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Current assets |  |  |  |  |
Debtors | 4 | 36,603 |  | 10,487 |
Cash at bank and in hand |  | 929 |  | (12 | )
|  | 37,532 |  | 10,475 |
Creditors: amounts falling due within one year | 5 | (37,522 | ) | (10,982 | )
Net current assets/(liabilities) |  | 10 |  | (507 | )
Total assets less current liabilities |  | 10 |  | (507 | )
Capital and reserves |  |  |  |  |
Called up share capital |  | 10 |  | 10 |
Profit and loss account |  | - |  | (517 | )
Shareholders funds/(deficit) |  | 10 |  | (507 | )

For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
1 October 2025
, and are signed on behalf of the board by:

Mr J Rhodes
Director

Company registration number:
09982597
SB Safety Limited
Notes to the Financial Statements
Year ended
28 February 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House
,
14 Ack Lane East
,
Bramhall
,
Cheshire
,
SK7 2BY
, England.

## 2 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The
financial statements
are prepared in sterling, which is the functional currency of the company.

## 3 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

## 4 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 36,603 |  | 10,487 |

## 5 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 36,451 |  | 9,993 |
Other creditors | 1,071 |  | 989 |
| 37,522 |  | 10,982 |

## 6 Director's advances, credit and guarantees

During the financial year SB Safety Limited made an unsecured loan to Mr. J Rhodes. Including interest charged, the sum of the loan at the reporting period was £27,367. The loan is repayable on demand and in full