Safety Rocks Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09677665

Safety Rocks Limited

Filleted Unaudited Financial Statements

31 July 2025

Safety Rocks Limited

Financial Statements

Year Ended 31 July 2025

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

Safety Rocks Limited

Officers and Professional Advisers

Director	Mrs C J Crocombe

Company secretary	Mrs C J Crocombe

Registered office	Ingle House
	Oldman Court
	St Ives
	PE27 5DN

Accountants	SR Howell & Co
	Chartered Certified Accountants
	88 High Street
	Ramsey
	Huntingdon
	Cambs
	PE26 1BS

Safety Rocks Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	7,341	10,363
	-------	--------

Current assets	327,986	150,776
Prepayments and accrued income	2,899	6,101
	---------	---------
	330,885	156,877

Creditors: amounts falling due within one year	64,221	35,417
	---------	---------
Net current assets	266,664	121,460
	---------	---------
Total assets less current liabilities	274,005	131,823

Accruals and deferred income	195,807	24,352
	---------	---------
	78,198	107,471
	---------	---------

Capital and reserves	78,198	107,471
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs C J Crocombe	( 926)	( 610)	( 1,536)
	----	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs C J Crocombe	( 614)	( 312)	( 926)
	----	----	----

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 November 2025 , and are signed on behalf of the board by:

Mrs C J Crocombe
Director

Company registration number: 09677665

The company is a private company limited by shares, registered in England and Wales.