Safe Load Transport Ltd - Filleted accounts

Registered number

12511557

Safe Load Transport Ltd

Filleted Accounts

31 March 2025

Safe Load Transport Ltd
Registered number:		12511557
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	100			100
Cash at bank and in hand		119,584			99,331
		119,684			99,431

Creditors: amounts falling due within one year	4	(17,238)			(17,567)

Net current assets			102,446			81,864

Net assets			102,446			81,864

Capital and reserves
Share premium			100			100
Profit and loss account			102,346			81,764

Shareholder's funds			102,446			81,864

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Gad Kevin Setho Greene
Director
Approved by the board on 17 July 2025

Safe Load Transport Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	100		100


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	594		413
	Director loan	3,565		3,247
	Taxation and social security costs	13,062		13,890
	Other creditors	17		17
		17,238		17,567


5	Other information

	Safe Load Transport Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	3 Oakdale Road
	Oldbury
	West Midlands
	B68 8AZ