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Company Registration Number: 11821770 (England and Wales)
11821770
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-02-28
false
DIRECT &amp; SAFETY &amp; ON TIME LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dan-George Cosulea
2024-03-01
DIRECT & SAFETY & ON TIME LTD Unaudited Filleted Financial Statement For the year ended 28 February 2025

DIRECT & SAFETY & ON TIME LTD Contents For the year ended 28 February 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

DIRECT & SAFETY & ON TIME LTD Company Information For the year ended 28 February 2025

Director |  | Dan-George Cosulea
Company number |  | 11821770
Registered office |  | 78 Raikes Road
|  | Preston
|  | PR1 5ER

DIRECT & SAFETY & ON TIME LTD Statement of Financial Position For the year ended 28 February 2025

2025-02-28
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,575 |  | 2,100
Current assets |  | 18,619 |  | 21,456
Cash in hand/bank |  | 576 |  | 159
Creditors: Amounts falling due within one year |  | (2,002) |  | (2,130)
Net current assets/(liabilities) |  | 16,617 |  | 19,326
Total assets less current liabilities |  | 18,192 |  | 21,426
Creditors: Amounts falling due more than one year |  | (17,953) |  | (21,198)
Net assets/(liabilities) |  | 239 |  | 229
Capital and reserves |  | 239 |  | 229
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 139 |  | 129
Shareholder's fund |  | 239 |  | 229
(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 78 Raikes Road, Preston, PR1 5ER.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 28/02/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 28 February 2025 the company was entitled to exemption 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. The directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 November 2025 and signed on behalf of the board by: 2025-11-12
.............................
Dan-George Cosulea (Director)
Company registration number. 11821770