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Company Registration No. 15181259 (England and Wales)
SAFE CARE LTD Unaudited accounts for the year ended 31 October 2025
SAFE CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SAFE CARE LTD Company Information for the year ended 31 October 2025
Director
Annie Flore MOUNGA-NJANDJO
Company Number
15181259 (England and Wales)
Registered Office
169B COOMBE ROAD CROYDON CR0 5SQ ENGLAND
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SAFE CARE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,206
1,608
Current assets
Cash at bank and in hand
7
108
Creditors: amounts falling due within one year
5
(12,940)
(13,227)
Net current liabilities
(12,933)
(13,119)
Net liabilities
(11,727)
(11,511)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(11,728)
(11,512)
Shareholders' funds
(11,727)
(11,511)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
Annie Flore MOUNGA-NJANDJO Director Company Registration No. 15181259
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SAFE CARE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SAFE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15181259. The registered office is 169B COOMBE ROAD, CROYDON, CR0 5SQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
1,128
882
2,010
At 31 October 2025
1,128
882
2,010
Depreciation
At 1 November 2024
226
176
402
Charge for the year
226
176
402
At 31 October 2025
452
352
804
Net book value
At 31 October 2025
676
530
1,206
At 31 October 2024
902
706
1,608
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
12,565
12,652
Accruals
375
575
12,940
13,227
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SAFE CARE LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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