Company Registration No. 13420742 (England and Wales)
Safe Operations Ltd
Unaudited accounts
for the year ended 31 March 2025
Safe Operations Ltd
Unaudited accounts
Contents
Safe Operations Ltd
Company Information
for the year ended 31 March 2025
Director
Nuno Miguel De Castro Arnaldo
Company Number
13420742 (England and Wales)
Registered Office
22 Marshalls Road
Romford
Essex
RM7 7ED
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Safe Operations Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,480
4,372
Cash at bank and in hand
8,434
7,854
Creditors: amounts falling due within one year
(29,840)
(20,658)
Net current liabilities
(9,134)
(3,319)
Net (liabilities)/assets
(5,654)
1,053
Called up share capital
100
100
Profit and loss account
(5,754)
953
Shareholders' funds
(5,654)
1,053
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 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 22 December 2025 and were signed on its behalf by
Nuno Miguel De Castro Arnaldo
Director
Company Registration No. 13420742
Safe Operations Ltd
Notes to the Accounts
for the year ended 31 March 2025
Safe Operations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13420742. The registered office is 22 Marshalls Road, Romford, Essex, RM7 7ED, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% on cost.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
10,184
7,557
Safe Operations Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,763
1,735
Taxes and social security
2,154
6,868
Loans from directors
15,213
8,147
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At 31 March 2025 the company owed £15,212.51 to Director Nuno Arnaldo as a result of loans made to the company. The loans are unsecured and interest free.
The Director's controls the company as a result of controlling directly or indirectly 100% of the issued share capital.
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Average number of employees
During the year the average number of employees was 2 (2024: 1).