10740009falseElectrical installation2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director22024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10740009

Staysafe M&E Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Staysafe M&E Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Gavin Smith

Nicola Smith

REGISTERED OFFICE

9 Donstone View

Dinnington

Sheffield

S25 2XJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10740009

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Staysafe M&E Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
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		-

Staysafe M&E Limited

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				8,121				8,101
CURRENT ASSETS
Debtors		4		15,914				57,448
Cash at bank and in hand				5,400				7,644
				21,314				65,092
CREDITORS: Amounts falling due within one year		5		26,805				31,131
NET CURRENT (LIABILITIES) / ASSETS						(5,491)				33,961
TOTAL ASSETS LESS CURRENT LIABILITIES						2,630				42,062
CAPITAL AND RESERVES
Called up share capital		6				2				1
Profit and loss account						2,628				42,061
SHAREHOLDERS' FUNDS						2,630				42,062
For the year ending 30/04/2025 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 19/12/2025 and signed on their behalf by
.............................
Gavin Smith
Director

Staysafe M&E Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

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 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%
Commercial Vehicles		%
Equipment		%

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.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		2

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Equipment		Total
		£		£		£		£
Cost
At 01/05/2024		12,947		20,891		-		33,838
Additions		229		-		2,198		2,427
Disposals		(5,664)		(895)		-		(6,559)
At 30/04/2025		7,512		19,996		2,198		29,706
Depreciation
At 01/05/2024		11,513		14,224		-		25,737
Disposals		(5,625)		(895)		-		(6,520)
For the year		396		1,667		305		2,368
At 30/04/2025		6,284		14,996		305		21,585
Net Book Amounts
At 30/04/2025		1,228		5,000		1,893		8,121
At 30/04/2024		1,434		6,667		-		8,101

Staysafe M&E Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				15,914		13,050
PAYE control				-		32,447
Salaries and wages control				-		10,951
Other debtors				-		1,000
				15,914		57,448

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,464		13,060
VAT				7,863		6,123
PAYE control				747		-
Directors current account - GS				534		836
Directors current account - NS				231		1
Bank Loan				1,767		4,469
Credit card				13,199		-
Trade creditors				-		97
Other creditors				-		6,545
				26,805		31,131

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2
				2		1