Chemical Safety Advice Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07983583

Chemical Safety Advice Limited

Unaudited financial statements

31 March 2025

Chemical Safety Advice Limited

Statement of financial position

31 March 2025

	2025		2024
Note	£	£	£	£

Fixed assets

Investments	5		1,720,424		1,720,424

Creditors: Amounts falling due within one year	6	( 654,726)		( 799,401)
		---------		---------
Net current liabilities			( 654,726)		( 799,401)
			-----------		-----------
Total assets less current liabilities			1,065,698		921,023
			-----------		---------
Net assets			1,065,698		921,023
			-----------		---------

Capital and reserves

Called up share capital	7	662,007	662,007
Profit and loss account		403,691	259,016
		-----------	---------
Shareholders funds		1,065,698	921,023
		-----------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

Mr C Lewis	Mrs S Barber
Director	Director

Company registration number: 07983583

Chemical Safety Advice Limited

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB, Norfolk. The trading address of the company is Unit 23, Diss Business Centre, Dark Lane, Diss, IP21 4HD, Norfolk.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

4. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

5. Investments

	Shares in group undertakings
	£
Cost
At 1 April 2024 and 31 March 2025	1,720,424
	-----------
Impairment
At 1 April 2024 and 31 March 2025	–
	-----------

Carrying amount
At 31 March 2025	1,720,424
	-----------
At 31 March 2024	1,720,424
	-----------

The company owns 100% of the issued share capital of the companies listed below:

Bootman Chemical Safety Limited

	31 March 2025	31 March 2024
	£	£
Aggregate capital and reserves	1,947,013	1,896,470
Profit and (loss) for the year	50,543	5,575

BCS Only Representative Services Limited

	31 December 2024	31 December 2023
	Euro	Euro
Aggregate capital and reserves	728,382	677,317
Profit and (loss) for the year	321,065	316,485

The valuation included in the financial statements is the cost to the company of obtaining 100% of the issued share capital.

6. Creditors: Amounts falling due within one year

	2025	2024
	£	£
Amounts owed to group undertakings	651,708	796,499
Accruals and deferred income	3,016	2,900
Director loan accounts	2	2
	---------	---------
	654,726	799,401
	---------	---------

7. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary A shares of £ 1 each	382,493	382,493	382,493	382,493
Ordinary B shares of £ 1 each	147,113	147,113	147,113	147,113
Ordinary C shares of £ 1 each	66,201	66,201	46,340	46,340
Treasury shares of £ 1 each	66,200	66,200	86,061	86,061
	---------	---------	---------	---------
	662,007	662,007	662,007	662,007
	---------	---------	---------	---------

During the year, 19,861 Treasury shares of £1 each were converted to 19,861 Ordinary C shares of £1 each and issued at a price of £1.02 per share.