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Registered Number: 05374862
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
SAFE-EDGE SCAFFOLDING LIMITED

SAFE-EDGE SCAFFOLDING LIMITED ###### Contents Page For the year ended 31 March 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

SAFE-EDGE SCAFFOLDING LIMITED ###### Business Information For the year ended 31 March 2025
Directors | Paul William Briggs Graeme William Warren
Registered Number | 05374862
Registered Office | 124 Southampton Road Northampton NN4 8DY
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
Secretary | Stacey Jane Briggs
2

SAFE-EDGE SCAFFOLDING LIMITED ###### Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 0 |  | 465
|  | 0 |  | 465
Current assets |  |
Debtors | 3 | 7,635 |  | 17,607
Cash at bank and in hand |  | 1 |  | 235
|  | 7,636 |  | 17,842
Creditors: amount falling due within one year | 4 | (5,430) |  | (17,848)
Net current assets/(liabilities) |  | 2,206 |  | (6)
Total assets less current liabilities |  | 2,206 |  | 459
Provisions for liabilities | 5 | 0 |  | (88)
Net assets/(liabilities) |  | 2,206 |  | 371
Capital and reserves |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 2,204 |  | 369
Shareholders fund |  | 2,206 |  | 371
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Paul William Briggs Director
Date approved: 22 November 2025 3

SAFE-EDGE SCAFFOLDING LIMITED ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information SAFE-EDGE SCAFFOLDING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 05374862, registration address 124 Southampton Road, Northampton, NN4 8DY. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . Turnover Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Motor Vehicles |  | Computer Equipment |  | Total
|  | £ |  | £ |  | £
At 01 April 2024 |  | 10,390 |  | 766 |  | 11,156
Additions |  | - |  | - |  | -
At 31 March 2025 |  | 10,390 |  | 766 |  | 11,156
Depreciation
At 01 April 2024 |  | 9,941 |  | 750 |  | 10,691
Charge for year |  | 75 |  | 3 |  | 78
On disposals |  | 374 |  | 13 |  | 387
At 31 March 2025 |  | 10,390 |  | 766 |  | 11,156
Net book values
Closing balance as at 31 March 2025 |  | - |  | - |  | -
Opening balance as at 01 April 2024 |  | 449 |  | 16 |  | 465
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 0 |  | 3,420
Taxation & social security less than one year | 5,036 |  | 6,619
Other debtors less than one year | 2,599 |  | 7,568
| 7,635 |  | 17,607
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 0 |  | 252
Lloyds current account | 2,089 |  | 7,069
Taxation & social security less than one year | 3,341 |  | 7,050
Other creditors less than one year | 0 |  | 3,477
| 5,430 |  | 17,848
5. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred tax | 0 |  | 88
| 0 |  | 88
6. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
7. | Average number of employees Average number of employees during the year were 2 (2024: 2).
8. | Controlling Party The company is controlled by it's directors.
4