Companies House 2024-08-01 2025-07-31 false NI613920 2025-07-31 NI613920 2024-08-01 2025-07-31 NI613920 2023-08-01 2024-07-31 NI613920 uk-bus:Director1 2024-08-01 2025-07-31 NI613920 uk-bus:Director2 2024-08-01 2025-07-31 NI613920 2024-08-01 2025-07-31 NI613920 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI613920 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI613920 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI613920 2024-07-31 NI613920 uk-core:WithinOneYear 2025-07-31 NI613920 uk-core:WithinOneYear 2024-07-31 NI613920 uk-core:AfterOneYear 2025-07-31 NI613920 1 2024-08-01 2025-07-31 NI613920 2 2024-08-01 2025-07-31 NI613920 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number NI613920

B.WORKINGSAFE LIMITED

Micro-entity Accounts

31 July 2025

## B.WORKINGSAFE LIMITED Registered Number NI613920

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,024 | 3,130
Current Assets |  | 18,946 | 40,445
Creditors: amounts falling due within one year |  | (21,396) | (37,937)
Net current assets (liabilities) |  | (2,450) | 2,508
Total assets less current liabilities |  | 1,574 | 5,638
Accruals and deferred income |  | (2,750) | (2,750)
Total net assets (liabilities) |  | (1,176) | 2,888
Capital and reserves |  | (1,176) | 2,888

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2025

And signed on their behalf by:
S Goldbeck, Director
I Zarins, Director

## B.WORKINGSAFE LIMITED Registered Number NI613920

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 3