Company Accounts and Tax Online 02678576 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 02678576 2023-04-01 2024-03-31 02678576 2025-03-31 02678576 2024-04-01 2025-03-31 02678576 2024-03-31 02678576 countries:EnglandWales 2024-04-01 2025-03-31 02678576 curr:PoundSterling 2024-04-01 2025-03-31 02678576 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02678576 uk-bus:Micro-entities 2024-04-01 2025-03-31 02678576 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02678576 uk-bus:FullAccounts 2024-04-01 2025-03-31 02678576 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 02678576 uk-bus:Director1 2024-04-01 2025-03-31 02678576 uk-bus:Director1 2024-04-01 02678576 uk-bus:Director1 2025-03-31 02678576 core:AfterOneYear 2025-03-31 02678576 core:AfterOneYear 2024-03-31 02678576 core:WithinOneYear 2025-03-31 02678576 core:WithinOneYear 2024-03-31 02678576 core:WithinOneYear 2024-04-01 2025-03-31 02678576 core:AfterOneYear 2025-03-31 02678576 core:AfterOneYear 2024-03-31 02678576 core:AfterOneYear 2024-04-01 2025-03-31 02678576 core:ShareCapital 2025-03-31 02678576 core:ShareCapital 2024-03-31 02678576 core:RevaluationReserve 2025-03-31 02678576 core:RevaluationReserve 2024-03-31 02678576 core:RetainedEarningsAccumulatedLosses 2025-03-31 02678576 core:RetainedEarningsAccumulatedLosses 2024-03-31 02678576 1 2024-04-01 2025-03-31

# SAFELINE SERVICES LTD

## Company Registration Number:
02678576 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SAFELINE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SAFELINE SERVICES LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 70 Sutherland Avenue Petts Wood Orpington England BR5 1RB
Company Registration Number: |  | 02678576 (England and Wales)

# SAFELINE SERVICES LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,483,013 | 1,483,573
Current assets: | 100,066 | 5,819
Creditors: amounts falling due within one year: | ( 81,221 ) | ( 148,621 )
Net current assets (liabilities): | 18,845 | ( 142,802 )
Total assets less current liabilities: | 1,501,858 | 1,340,771
Provision for liabilities: | ( 54,537 ) | ( 52,239 )
Total net assets (liabilities): | 1,447,321 | 1,288,532
Capital and reserves: | 1,447,321 | 1,288,532

# SAFELINE SERVICES LTD

## Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2025
And Signed On Behalf Of The Board By:

Name: Mustafa O Kaya
Status: Director

The notes form part of these financial statements

# SAFELINE SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# SAFELINE SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No