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Safetrek Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025
Registration number: 04635369

Safetrek Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Safetrek Limited

Company Information

Director | Mr J R Cummings

Company secretary | Mrs K R Cummings

Registered office | 6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Accountants | Withers Steele Limited Chartered Accountants 6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Safetrek Limited

(Registration number: 04635369)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 22,998 | 1,887
Current assets | 59,956 | 73,893
Prepayments and accrued income | 270 | 271
Creditors: Amounts falling due within one year | (5,144) | (10,849)
Net current assets | 55,082 | 63,315
Total assets less current liabilities | 78,080 | 65,202
Accruals and deferred income | (1,400) | (1,400)
| 76,680 | 63,802
Capital and reserves | 76,680 | 63,802

Safetrek Limited

(Registration number: 04635369)
Balance Sheet as at 31 March 2025

1 | General information

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

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG
UK

These financial statements were authorised for issue by the director on 6 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2025

......................................... Mr J R Cummings Director