Registered number
04641535
T.Safer Limited
Filleted Accounts
31 March 2025

T.Safer Limited
Registered number: | 04641535
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 13 |  |  | 18
Current assets
Debtors | 4 |  | 10,234 |  |  | -
Cash at bank and in hand |  |  | 7,673 |  |  | 9,227
|  |  | 17,907 |  |  | 9,227
Creditors: amounts falling due within one year | 5 |  | (18,400) |  |  | (9,058)
Net current (liabilities)/assets |  |  |  | (493) |  |  | 169
Net (liabilities)/assets |  |  |  | (480) |  |  | 187
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (482) |  |  | 185
Shareholder's funds |  |  |  | (480) |  |  | 187
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Safer
Director
Approved by the board on 14 January 2026

T.Safer Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computer equipment | 25% reducing balance
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Computer equipment
£
| Cost
| At 1 April 2024 | 1,337
| At 31 March 2025 | 1,337
| Depreciation
| At 1 April 2024 | 1,319
| Charge for the year | 5
| At 31 March 2025 | 1,324
| Net book value
| At 31 March 2025 | 13
| At 31 March 2024 | 18
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 10,234 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 2,231 |  | 2,631
| Taxation and social security costs | 15,569 |  | 4,961
| Other creditors | 600 |  | 1,466
|  |  |  |  |  | 18,400 |  | 9,058
6 | Other information
| T.Safer Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Devonshire House
| 582 Honeypot Lane
| Stanmore
| HA7 1JS

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