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Registered Number: 12281142
England and Wales

 

 

 

SAFEWAY CONTRACTING UK LIMITED



Micro-Company Accounts 31st October 2025
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Safeway Contracting UK Limited
Contents Page
For the year ended 31 October 2025
Director Dania Hamchou KHATAB
Registered Number 12281142
Registered Office The Workplace
All Saints Road
Wolverhampton
WV2 1EL
Accountants AMMAR & CO Accountants Ltd
Woods House
7 Gatliff Road
London
SW1W 8DE
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 October 2025
Principal activities
The companys principal activity during the year was that of construction and development of building projects
Director
The director who served the company throughout the year was as follows:
Dania Hamchou KHATAB
Statement of director's responsibilities
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Safeway Contracting UK Limited received a loan of £85,632 from Safeway Contracting Qatar (The Parent Company) over the last few years. The loan is interest free and not due within the next 12 months. 

On behalf of the board.


----------------------------------
Dania Hamchou KHATAB
Director

Date approved: 27 November 2025
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

AMMAR & CO Accountants Ltd
Woods House
7 Gatliff Road
London
SW1W 8DE
27 November 2025
3
  2025   2024
    £ £   £ £
Called up share capital not paid   100      100 
Current assets 1,995      3,520   
Creditors: amount falling due within one year (1,462)     (3,272)  
Net current assets   533      248 
Total assets less current liabilities   633      348 
Creditors: amount falling due after more than one year   (85,632)     (81,421)
Net assets   (84,999)     (81,073)
 

         
Capital and reserves   (84,999)     (81,073)
 
NOTES TO THE ACCOUNTS

General Information
Safeway Contracting UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12281142, registration address The Workplace, All Saints Road, Wolverhampton, WV2 1EL.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476.

Director's 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.

The director acknowledges 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 November 2025 and were signed by:


--------------------------------
Dania Hamchou KHATAB
Director
4