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Registered number: 14296172






Safety Access Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Brian Laverty
Wendy Laverty


REGISTERED OFFICE
3 Ellwood Gardens
Roche Dale
Maltby
Rotherham
S66 8NP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14296172



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		12,067		15,886

CURRENT ASSETS
Debtors	4	30,302		23,010
Cash at bank and in hand		4,512		4,460
		34,814		27,470
CREDITORS: Amounts falling due within one year	5	39,649		30,709
NET CURRENT LIABILITIES			(4,835)		(3,239)
TOTAL ASSETS LESS CURRENT LIABILITIES			7,232		12,647

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			7,132		12,547
SHAREHOLDERS' FUNDS			7,232		12,647

For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/01/2026 and signed on their behalf by



.............................
Brian Laverty
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/09/2024	24,679	-	24,679
Additions	-	229	229
At 31/08/2025	24,679	229	24,908
Depreciation
At 01/09/2024	8,793	-	8,793
For the year	3,972	76	4,048
At 31/08/2025	12,765	76	12,841
Net Book Amounts
At 31/08/2025	11,914	153	12,067
At 31/08/2024	15,886	-	15,886




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	29,137	22,429
VAT	1,165	581
	30,302	23,010




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	16,988	8,171
PAYE control	1,012	1,078
Directors current account	2,118	314
Directors current account	2,711	-
Loans	5,876	8,352
Loans	7,795	10,467
Credit card	2,326	1,921
Trade creditors	497	202
Pension schemes	159	-
Accruals	167	204
	39,649	30,709




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
100 Ordinary shares of £1 each	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4