1 April 2024 false No description of principal activity Taxfiler 2024.6 05444496business:PrivateLimitedCompanyLtd2024-04-012025-03-31 054444962024-03-31 054444962024-04-012025-03-31 05444496business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05444496business:FilletedAccounts2024-04-012025-03-31 054444962025-03-31 05444496business:Director12024-04-012025-03-31 05444496business:RegisteredOffice2024-04-012025-03-31 054444962024-03-31 05444496core:WithinOneYear2025-03-31 05444496core:WithinOneYear2024-03-31 05444496core:AfterOneYear2025-03-31 05444496core:AfterOneYear2024-03-31 05444496core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05444496core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05444496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05444496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05444496core:PreviouslyStatedAmount2025-03-31 05444496core:PreviouslyStatedAmount2024-03-31 05444496business:SmallEntities2024-04-012025-03-31 05444496countries:EnglandWales2024-04-012025-03-31 05444496core:FurnitureFittings2024-04-012025-03-31 05444496core:FurnitureFittings2024-03-31 05444496core:FurnitureFittings2025-03-31 054444962023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05444496 (England and Wales)
A D F SAFETY SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2025
A D F SAFETY SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A D F SAFETY SOLUTIONS LIMITED Company Information for the year ended 31 March 2025
Director
FITCHETT, Allen Duncan
Company Number
05444496 (England and Wales)
Registered Office
39 POLLARDS DRIVE HORSHAM WEST SUSSEX RH13 5HQ ENGLAND
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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A D F SAFETY SOLUTIONS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
628 
837 
Current assets
Debtors
5
61,920 
67,378 
Cash at bank and in hand
16,673 
4,610 
78,593 
71,988 
Creditors: amounts falling due within one year
6
(67,469)
(50,678)
Net current assets
11,124 
21,310 
Total assets less current liabilities
11,752 
22,147 
Creditors: amounts falling due after more than one year
7
(11,517)
(21,868)
Net assets
235 
279 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
135 
179 
Shareholders' funds
235 
279 
For the year ending 31 March 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 14 October 2025 and were signed on its behalf by
FITCHETT, Allen Duncan Director Company Registration No. 05444496
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A D F SAFETY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A D F SAFETY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05444496. The registered office is 39 POLLARDS DRIVE, HORSHAM, WEST SUSSEX, RH13 5HQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,951 
At 31 March 2025
2,951 
Depreciation
At 1 April 2024
2,114 
Charge for the year
209 
At 31 March 2025
2,323 
Net book value
At 31 March 2025
628 
At 31 March 2024
837 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,438 
4,930 
Accrued income and prepayments
43 
- 
Other debtors
55,439 
62,448 
61,920 
67,378 
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A D F SAFETY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,351 
9,199 
VAT
10,968 
5,996 
Trade creditors
1,501 
1,147 
Taxes and social security
40,742 
31,118 
Other creditors
1,203 
924 
Loans from directors
504 
94 
Accruals
2,200 
2,200 
67,469 
50,678 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,517 
21,868 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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