Bettersafe Products Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08162356

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		11,808		1,082
Tangible Assets	5		4,860		6,480

			16,668		7,562
CURRENT ASSETS
Debtors	6	37,655		19,860
Cash at bank and in hand		3,396		5,781

		41,051		25,641
Creditors: Amounts Falling Due Within One Year	7	(439,414 )		(313,900 )

NET CURRENT ASSETS (LIABILITIES)			(398,363 )		(288,259 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(381,695 )		(280,697 )

Creditors: Amounts Falling Due After More Than One Year	8		(340,186 )		(351,067 )

NET LIABILITIES			(721,881 )		(631,764 )

CAPITAL AND RESERVES
Called up share capital	9		4		4
Profit and Loss Account			(721,885 )		(631,768 )

SHAREHOLDERS' FUNDS			(721,881)		(631,764)

Page 1

Page 2

Bettersafe Products Ltd

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

B M Brandon-Cross

Director

30/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Bettersafe Products Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08162356 . The registered office is Marvan Court Unit 2, Building A, 1 Waldegrave Road, Teddington, TW11 8LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are software. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Other Intangible Assets
	£
Cost
As at 1 April 2024	10,812
Additions	11,742

As at 31 March 2025	22,554

...CONTINUED

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Bettersafe Products Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Amortisation
As at 1 April 2024	9,730
Provided during the period	1,016

As at 31 March 2025	10,746

Net Book Value
As at 31 March 2025	11,808

As at 1 April 2024	1,082

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	69,453

As at 31 March 2025	69,453

Depreciation
As at 1 April 2024	62,973
Provided during the period	1,620

As at 31 March 2025	64,593

Net Book Value
As at 31 March 2025	4,860

As at 1 April 2024	6,480

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	19,860	19,860
Other debtors	17,795	-

	37,655	19,860

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Bettersafe Products Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,409	5,892
Bank loans and overdrafts	9,262	64,129
Other loans	40,000	-
Amounts owed to group undertakings	217,186	201,566
Other creditors	170,557	42,313

	439,414	313,900

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	2,418	28
Other creditors	337,768	351,039

	340,186	351,067

Other creditors includes a £300,000 subordinated loan from the director to the company which ranks after all other debts and before shareholders.

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4