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Registration number: 05607699

Safe-N-Sure Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Safe-N-Sure Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Safe-N-Sure Limited

Company Information

Directors

Mrs Ceri Peat

Mr David Michael Peat

Company secretary

Mrs Ceri Peat

Registered office

10 Emerald Grove
Kirkby-In-Ashfield
Nottinghamshire
NG17 7QJ

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Safe-N-Sure Limited

(Registration number: 05607699)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,387

5,766

Current assets

78,273

50,973

Prepayments and accrued income

1,039

1,074

Creditors: Amounts falling due within one year

(30,545)

(25,010)

Net current assets

48,767

27,037

Total assets less current liabilities

54,154

32,803

Accruals and deferred income

(1,894)

(1,860)

 

52,260

30,943

Capital and reserves

52,260

30,943

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Emerald Grove
Kirkby-In-Ashfield
Nottinghamshire
NG17 7QJ

These financial statements were authorised for issue by the Board on 10 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3

Related party transactions

The advance to the directors was paid back shortly after the year end.

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr David Michael Peat

Directors loan account

11,444

8,240

-

19,684

Mrs Ceri Peat

Directors loan account

11,444

8,240

-

19,684

 

Safe-N-Sure Limited

(Registration number: 05607699)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr David Michael Peat

Directors loan account

1,869

9,575

11,444

Mrs Ceri Peat

Directors loan account

-

11,444

11,444

For the financial year ending 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

.........................................
Mr David Michael Peat
Director