BrightAccountsProduction v1.0.0 v1.0.0 2024-01-16 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principle activity of the company was other human health activities. 16 December 2025 2 NI708424 2025-01-31 NI708424 2024-01-15 NI708424 2024-01-16 2025-01-31 NI708424 uk-bus:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 NI708424 uk-curr:PoundSterling 2024-01-16 2025-01-31 NI708424 uk-bus:SmallCompaniesRegimeForAccounts 2024-01-16 2025-01-31 NI708424 uk-bus:AbridgedAccounts 2024-01-16 2025-01-31 NI708424 uk-core:ShareCapital 2025-01-31 NI708424 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 NI708424 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-01-31 NI708424 uk-bus:FRS102 2024-01-16 2025-01-31 NI708424 2024-01-16 2025-01-31 NI708424 uk-bus:Director1 2024-01-16 2025-01-31 NI708424 uk-bus:AuditExempt-NoAccountantsReport 2024-01-16 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: NI708424

Crossan Safety Management Limited

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

for the financial period from 16 January 2024 (date of incorporation) to 31 January 2025

CROSSAN SAFETY MANAGEMENT LIMITED

Company Registration Number: NI708424

ABRIDGED STATEMENT OF FINANCIAL POSITION

as at 31 January 2025

|  |  | Jan 25
|  | Notes | £
Current Assets

Debtors |  |  | 7,287
Cash and cash equivalents |  |  | 100
|  |  | ─────────
|  |  | 7,387
|  |  | ─────────
Creditors: amounts falling due within one year |  |  | (12,146)
|  |  | ─────────
Net Current Liabilities |  |  | (4,759)
|  |  | ─────────
Total Assets less Current Liabilities |  |  | (4,759)
|  |  | ═════════
Capital and Reserves

Called up share capital |  |  | 100
Retained earnings |  |  | (4,859)
|  |  | ─────────
Shareholders' Deficit |  |  | (4,759)
|  |  | ═════════
The financial statements have been prepared 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).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Income Statement and Director's Report.

For the financial period from 16 January 2024 (date of incorporation) to 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 16 December 2025

Terry Crossan |  |  |
Director |  |  |

CROSSAN SAFETY MANAGEMENT LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 16 JANUARY 2024 (DATE OF INCORPORATION) TO 31 JANUARY 2025

1. | General Information
| Crossan Safety Management Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI708424. The registered office of the company is 28 Ballyarnett Village, Londonderry, BT48 8SB, Northern Ireland which is also the principal place of business of the company. The principle activity of the company was other human health activities. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial period ended 31 January 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Employee benefits
| The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
| Taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Period of financial statements
| The financial statements are for the 12 month 16 days period from 16 January 2024 (date of incorporation) to 31 January 2025.

4. | Statement on previous periods
| The company did not present financial statements for previous periods.

5. | Employees
| The average monthly number of employees, including director, during the financial period was 2, (Jan 24 - 0).
|  | Jan 25
|  | Number
| Total | 2
|  | ═════════