S.A.F.E. MAINTENANCE LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	BORKOWSKI, Adrian


Registered Number	09490018 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	21,486	28,530

Current Assets	14,935	22,038
Prepayments and accrued income	791	760
Creditors amounts falling due within one year	(25,085)	(33,633)
Net current assets (liabilities)	(9,359)	(10,835)

Total assets less current liabilities	12,127	17,695

Creditors amounts falling due after one year	(5,421)	(5,421)
Accruals and deferred income	(750)	-
Net assets (liabilities)	5,956	12,274
Capital and reserves	5,956	12,274

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 8 October 2025, and are signed on its behalf by:

BORKOWSKI, Adrian
Director
Registered Company No. 09490018