SAFECRACKER PROPERTY HOLDINGS UK LIMITED

Company Registration Number:
12111131 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

SAFECRACKER PROPERTY HOLDINGS UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SAFECRACKER PROPERTY HOLDINGS UK LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Nicholas Scott Ferguson
Registered office: Flat 5
25 Great Pulteney Street
Bath
England
BA2 4BY
Company Registration Number: 12111131 (England and Wales)

SAFECRACKER PROPERTY HOLDINGS UK LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Property investment.

Political and charitable donations

None applicable

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Nicholas Scott Ferguson

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Scott Ferguson
Status: Director

SAFECRACKER PROPERTY HOLDINGS UK LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 17,354 15,450
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 6,290 ) ( 7,379 )
Operating Profit or (Loss) 11,064 8,071
Interest Payable and Similar Charges ( 10,355 ) ( 7,739 )
Profit or (Loss) Before Tax 709 332
Profit or (Loss) for Period 709 332

The notes form part of these financial statements

SAFECRACKER PROPERTY HOLDINGS UK LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 347,240 347,240
Total fixed assets: 347,240 347,240
Current assets
Creditors: amounts falling due within one year: ( 187,447 ) ( 186,738 )
Net current assets (liabilities): ( 187,447 ) ( 186,738 )
Total assets less current liabilities: 159,793 160,502
Creditors: amounts falling due after more than one year: ( 231,000 ) ( 231,000 )
Total net assets (liabilities): ( 71,207 ) ( 70,498 )

The notes form part of these financial statements

SAFECRACKER PROPERTY HOLDINGS UK LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 71,307 ) ( 70,598 )
Shareholders funds: ( 71,207 ) ( 70,498 )

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Scott Ferguson
Status: Director

The notes form part of these financial statements

SAFECRACKER PROPERTY HOLDINGS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAFECRACKER PROPERTY HOLDINGS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SAFECRACKER PROPERTY HOLDINGS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

SAFECRACKER PROPERTY HOLDINGS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 29 February 2024 347,240
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 347,240
Depreciation
At 29 February 2024 -
Charge for year -
On disposals -
Other adjustments -
At 28 February 2025 -
Net book value
At 28 February 2025 347,240
At 28 February 2024 347,240