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Company Registration No. 14074478 (England and Wales)
Fagan Safety Solutions Ltd Unaudited accounts for the year ended 30 April 2025
Fagan Safety Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fagan Safety Solutions Ltd Company Information for the year ended 30 April 2025
Director
J A Fagan
Company Number
14074478 (England and Wales)
Registered Office
56 Leafield Retford DN22 7LP United Kingdom
Accountants
HART SIMPSON LTD 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Fagan Safety Solutions Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,245
17,100
Current assets
Debtors
5
2,000
2,000
Cash at bank and in hand
3,031
93
5,031
2,093
Creditors: amounts falling due within one year
6
(569)
(1,563)
Net current assets
4,462
530
Net assets
20,707
17,630
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,706
17,629
Shareholders' funds
20,707
17,630
For the year ending 30 April 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 3 November 2025 and were signed on its behalf by
J A Fagan Director Company Registration No. 14074478
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Fagan Safety Solutions Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Fagan Safety Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14074478. The registered office is 56 Leafield, Retford, DN22 7LP, 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
10%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
19,000
At 30 April 2025
19,000
Depreciation
At 1 May 2024
1,900
Charge for the year
855
At 30 April 2025
2,755
Net book value
At 30 April 2025
16,245
At 30 April 2024
17,100
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,000
2,000
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Fagan Safety Solutions Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,012
Trade creditors
349
551
Taxes and social security
922
-
Loans from directors
(702)
-
569
1,563
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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