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Company Registration No. 15202139 (England and Wales)
Safe Space Installations Ltd Unaudited accounts for the year ended 31 October 2025
Safe Space Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safe Space Installations Ltd Company Information for the year ended 31 October 2025
Director
Shaun Barry
Company Number
15202139 (England and Wales)
Registered Office
78 Throstle Road Leeds West Yorkshire LS10 4ES England
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Safe Space Installations Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,846
5,897
Cash at bank and in hand
5,957
2,273
10,803
8,170
Creditors: amounts falling due within one year
5
(2,026)
(1,552)
Net current assets
8,777
6,618
Net assets
8,777
6,618
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,775
6,616
Shareholders' funds
8,777
6,618
For the year ending 31 October 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2025 and were signed on its behalf by
Shaun Barry Director Company Registration No. 15202139
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Safe Space Installations Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Safe Space Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15202139. The registered office is 78 Throstle Road, Leeds, West Yorkshire, LS10 4ES, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,118
Other debtors
4,846
1,779
4,846
5,897
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
506
1,552
Loans from directors
1,520
-
2,026
1,552
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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