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Company Registration No. 13317878 (England and Wales)
Safety Inspection & Installation Ltd Unaudited accounts for the year ended 30 April 2025
Safety Inspection & Installation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safety Inspection & Installation Ltd Company Information for the year ended 30 April 2025
Director
MR ASHAD BHUIAN
Company Number
13317878 (England and Wales)
Registered Office
38 Vibart Gardens BRIXTON London SW2 3RJ England
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
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Safety Inspection & Installation Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
200 
450 
Current assets
Inventories
412 
325 
Cash at bank and in hand
1,097 
581 
1,509 
906 
Creditors: amounts falling due within one year
5
(1,024)
(891)
Net current assets
485 
15 
Net assets
685 
465 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
585 
365 
Shareholders' funds
685 
465 
For the year ending 30 April 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 1 December 2025 and were signed on its behalf by
MR ASHAD BHUIAN Director Company Registration No. 13317878
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Safety Inspection & Installation Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Safety Inspection & Installation Ltd is a private company, limited by shares, registered in England and Wales, registration number 13317878. The registered office is 38 Vibart Gardens, BRIXTON, London, SW2 3RJ, 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:
Computer equipment
25% on Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
1,000 
At 30 April 2025
1,000 
Depreciation
At 1 May 2024
550 
Charge for the year
250 
At 30 April 2025
800 
Net book value
At 30 April 2025
200 
At 30 April 2024
450 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
435 
308 
Loans from directors
190 
135 
Accruals
399 
448 
1,024 
891 
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Safety Inspection & Installation Ltd Notes to the Accounts for the year ended 30 April 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Controlling party
At the balance sheet date, the director Mr Ashad Bhuian owns 100% shares in the company.
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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