Company Registration No. NI039791 (Northern Ireland)
Safer Causeway
Unaudited accounts
for the year ended 31 March 2025
Safer Causeway
Unaudited accounts
Contents
Safer Causeway
Company Information
for the year ended 31 March 2025
Directors
Ian Donaghey
Sharon Gibson
Sean McCarry
Company Number
NI039791 (Northern Ireland)
Registered Office
2a Abbey Street
Coleraine
County Londonderry
BT52 1DS
Northern Ireland
Safer Causeway
Statement of financial position
as at 31 March 2025
Tangible assets
45,994
50,279
Cash at bank and in hand
6,840
10,459
Creditors: amounts falling due within one year
(172)
(172)
Net current assets
6,765
10,329
Total assets less current liabilities
52,759
60,608
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Profit and loss account
17,759
25,608
Members' funds
17,759
25,608
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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Ian Donaghey
Director
Company Registration No. NI039791
Safer Causeway
Notes to the Accounts
for the year ended 31 March 2025
Safer Causeway is a private company, limited by guarantee, registered in Northern Ireland, registration number NI039791. The registered office is 2a Abbey Street, Coleraine, County Londonderry, BT52 1DS, Northern Ireland.
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.
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
reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Safer Causeway
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
35,000
35,000
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).