PTP Accounts Production v25.3.0.601 16178626 director 13.1.25 31.1.26 31.1.26 No description of principal activity false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 16178626 2025-01-12 16178626 2026-01-31 16178626 2025-01-13 2026-01-31 16178626 2025-01-12 16178626 ns15:EnglandWales 2025-01-13 2026-01-31 16178626 ns14:PoundSterling 2025-01-13 2026-01-31 16178626 ns10:Director1 2025-01-13 2026-01-31 16178626 ns10:PrivateLimitedCompanyLtd 2025-01-13 2026-01-31 16178626 ns10:Micro-entities 2025-01-13 2026-01-31 16178626 ns10:AuditExempt-NoAccountantsReport 2025-01-13 2026-01-31 16178626 ns10:SmallCompaniesRegimeForAccounts 2025-01-13 2026-01-31 16178626 ns10:FullAccounts 2025-01-13 2026-01-31 16178626 ns5:CurrentFinancialInstruments 2026-01-31 16178626 ns5:Non-currentFinancialInstruments 2026-01-31 16178626 ns10:RegisteredOffice 2025-01-13 2026-01-31

REGISTERED NUMBER: 16178626 (England and Wales)

Unaudited Financial Statements

for the Period 13 January 2025 to 31 January 2026

for

Silsden Safety Consultants Limited

Silsden Safety Consultants Limited (Registered number: 16178626)

Contents of the Financial Statements

for the Period 13 January 2025 to 31 January 2026

Page |

Income Statement | 1 |

Balance Sheet | 2 |

Silsden Safety Consultants Limited (Registered number: 16178626)

Income Statement

for the Period 13 January 2025 to 31 January 2026

£ |

| TURNOVER | 63,360 |  |

| Other income | 33 |  |

| Staff costs | (9,500 | ) |

| Other charges | (25,987 | ) |

| Taxation | (5,302 | ) |

| PROFIT | 22,604 |  |

Silsden Safety Consultants Limited (Registered number: 16178626)

Balance Sheet

31 January 2026

£ |

| CURRENT ASSETS | 19,140 |  |

| CREDITORS

| Amounts falling due within one year | (3,177 | ) |

| NET CURRENT ASSETS | 15,963 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 15,963 |  |

| CREDITORS

| Amounts falling due after more than one year | (5,949 | ) |

| NET ASSETS | 10,014 |  |

| CAPITAL AND RESERVES | 10,014 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Silsden Safety Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 16178626

| Registered office: | 23 Fulton Crescent

| Silsden

| Keighley

| BD20 0FN

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 1 .

Silsden Safety Consultants Limited (Registered number: 16178626)

Balance Sheet - continued

31 January 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 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 in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 6 February 2026 and were signed by:

R M Deegan - Director