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Company Registration No. SC597705 (Scotland)
Face Fit Safety Ltd Unaudited accounts for the year ended 31 May 2025
Face Fit Safety Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Face Fit Safety Ltd Company Information for the year ended 31 May 2025
Director
Andrew Morgan Thomson
Company Number
SC597705 (Scotland)
Registered Office
33 BRAEHEAD DRIVE STONEHAVEN AB39 2PX UNITED KINGDOM
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Face Fit Safety Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,986
3,981
Current assets
Debtors
5
24,007
17,082
Cash at bank and in hand
2,621
6,741
26,628
23,823
Creditors: amounts falling due within one year
6
(21,640)
(11,802)
Net current assets
4,988
12,021
Net assets
7,974
16,002
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,973
16,001
Shareholders' funds
7,974
16,002
For the year ending 31 May 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 21 October 2025 and were signed on its behalf by
Andrew Morgan Thomson Director Company Registration No. SC597705
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Face Fit Safety Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Face Fit Safety Ltd is a private company, limited by shares, registered in Scotland, registration number SC597705. The registered office is 33 BRAEHEAD DRIVE, STONEHAVEN, AB39 2PX, UNITED KINGDOM.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
15,753
At 31 May 2025
15,753
Depreciation
At 1 June 2024
11,772
Charge for the year
995
At 31 May 2025
12,767
Net book value
At 31 May 2025
2,986
At 31 May 2024
3,981
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
24,007
17,082
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Face Fit Safety Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,105
366
Taxes and social security
15,535
11,436
21,640
11,802
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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