Companies House 2024-11-01 2025-10-31 false 09819834 2025-10-31 09819834 2024-11-01 2025-10-31 09819834 2023-11-01 2024-10-31 09819834 uk-bus:Director1 2024-11-01 2025-10-31 09819834 uk-bus:Director2 2024-11-01 2025-10-31 09819834 2024-11-01 2025-10-31 09819834 uk-bus:Micro-entities 2024-11-01 2025-10-31 09819834 uk-bus:FullAccounts 2024-11-01 2025-10-31 09819834 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09819834 2024-10-31 09819834 uk-core:WithinOneYear 2025-10-31 09819834 uk-core:WithinOneYear 2024-10-31 09819834 uk-core:AfterOneYear 2025-10-31 09819834 1 2024-11-01 2025-10-31 09819834 2 2024-11-01 2025-10-31 09819834 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 09819834

DIRECT SAFETY MANAGEMENT LIMITED

Micro-entity Accounts

31 October 2025

## DIRECT SAFETY MANAGEMENT LIMITED Registered Number 09819834

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 172 | -
Current Assets |  | 9,224 | 8,863
Creditors: amounts falling due within one year |  | (1,705) | (835)
Net current assets (liabilities) |  | 7,519 | 8,028
Total assets less current liabilities |  | 7,691 | 8,028
Accruals and deferred income |  | (780) | (780)
Total net assets (liabilities) |  | 6,911 | 7,248
Capital and reserves |  | 6,911 | 7,248

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2026

And signed on their behalf by:
John Kennedy, Director

Footnotes:

- Advances and credits
  credits 918

## DIRECT SAFETY MANAGEMENT LIMITED Registered Number 09819834

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2