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Company Registration No. 10583239 (England and Wales)
Safe-Sure Care Ltd Unaudited accounts for the year ended 31 March 2025
Safe-Sure Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safe-Sure Care Ltd Company Information for the year ended 31 March 2025
Director
Mrs Mandy Booley
Company Number
10583239 (England and Wales)
Registered Office
15 MALTBY ROAD CHESSINGTON KT9 2BX UNITED KINGDOM
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Safe-Sure Care Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,928
5,360
Current assets
Debtors
5
1,200
-
Cash at bank and in hand
256
3,466
1,456
3,466
Creditors: amounts falling due within one year
6
-
(208)
Net current assets
1,456
3,258
Total assets less current liabilities
5,384
8,618
Creditors: amounts falling due after more than one year
7
(16,055)
(8,839)
Net liabilities
(10,671)
(221)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,771)
(321)
Shareholders' funds
(10,671)
(221)
For the year ending 31 March 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 5 February 2026 and were signed on its behalf by
Mrs Mandy Booley Director Company Registration No. 10583239
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Safe-Sure Care Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Safe-Sure Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10583239. The registered office is 15 MALTBY ROAD, CHESSINGTON, KT9 2BX, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
10,545
At 31 March 2025
10,545
Depreciation
At 1 April 2024
5,185
Charge for the year
1,432
At 31 March 2025
6,617
Net book value
At 31 March 2025
3,928
At 31 March 2024
5,360
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,200
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
208
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Safe-Sure Care Ltd Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,136
3,713
Trade creditors
634
600
Loans from directors
13,285
4,526
16,055
8,839
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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