REGISTERED NUMBER: 07054224 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2025

FOR

SAFETY GUARDS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M N Briggs

REGISTERED OFFICE:

Unit 12D

Clarence Works

Effingham Road

Sheffield

South Yorkshire

S4 7YS

REGISTERED NUMBER:

07054224 (England and Wales)

ACCOUNTANTS:

Jamie Sutton Accountancy Ltd

Broadfield House

18 Broadfield Road

Sheffield

S8 0XJ

FIXED ASSETS

Tangible assets

4

2,905

673

CURRENT ASSETS

Stocks

2,110

380

Debtors

32,045

20,363

Cash at bank and in hand

21,871

14,747

56,026

35,490

CREDITORS

Amounts falling due within one year

25,011

15,025

NET CURRENT ASSETS

31,015

20,465

TOTAL ASSETS LESS CURRENT LIABILITIES

33,920

21,138

CREDITORS

Amounts falling due after more than one year

-

1,167

NET ASSETS

33,920

19,971

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

33,820

19,871

SHAREHOLDERS' FUNDS

33,920

19,971

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th January 2026 and were signed by:

M N Briggs - Director

1.	STATUTORY INFORMATION

Safety Guards Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tools and equipment

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Work in progress is valued at cost.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st November 2024

13,991

Additions

3,500

Disposals

(4,000

)

At 31st October 2025

13,491

DEPRECIATION

At 1st November 2024

13,318

Charge for year

968

Eliminated on disposal

(3,700

)

At 31st October 2025

10,586

NET BOOK VALUE

At 31st October 2025

2,905

At 31st October 2024

673