Safe_Electrical_Group_Ltd_30_Apr_2025_companies_house_set_of

Company registration number:

15632903

Safe Electrical Group Ltd

Unaudited Filleted Financial Statements for the period ended

30 April 2025

Safe Electrical Group Ltd

Report to the board of directors on the preparation of the unaudited statutory financial statements of Safe Electrical Group Ltd

Period ended

30 April 2025

As described on the statement of financial position, the Board of Directors of

Safe Electrical Group Ltd

are responsible for the preparation of the

financial statements

for the period ended

30 April 2025

, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Atkinson Accounts

Egerton House

55 Hoole Road

Chester

CH2 3NJ

United Kingdom

Safe Electrical Group Ltd

Statement of Financial Position

30 April 2025

		30 Apr 2025
	Note	£
Current assets
Debtors	5	23,640
Cash at bank and in hand		5,176
		28,816
Creditors: amounts falling due within one year	6	(23,012	)
Net current assets		5,804
Total assets less current liabilities		5,804
Capital and reserves
Called up share capital		1
Profit and loss account		5,803
Shareholders funds		5,804

For the period ending

30 April 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

6 January 2026

, and are signed on behalf of the board by:



S Robertson	N Haycock
Director	Director

Company registration number:

15632903

Safe Electrical Group Ltd

Notes to the Financial Statements

Period ended

30 April 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

326 Hoole Lane

,

Chester

,

Cheshire

,

CH2 3EN

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the period was

1

.

5 Debtors

	30 Apr 2025
	£
Trade debtors	20,577
Other debtors	3,063
	23,640

6 Creditors: amounts falling due within one year

	30 Apr 2025
	£
Trade creditors	14,795
Taxation and social security	1,456
Other creditors	6,761
	23,012