04577087 false the sale of protective and safety equipment and electrical goods 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-10-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04577087
RESPONSE SAFETY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW

RESPONSE SAFETY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
DIRECTORS
P Kovacs
REGISTERED OFFICE
3 Priory Close
Denham
Middlesex
UB9 5AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04577087
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW

RESPONSE SAFETY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

RESPONSE SAFETY LIMITED

BALANCE SHEET AT 31 October 2025
Registered number: 04577087 |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 9,059 |  |  |  | 11,640
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 867 |  |  |  | 2,973 |  |
Debtors |  | 4 |  | 124,924 |  |  |  | 105,841 |  |
Cash at bank and in hand |  |  |  | 143,809 |  |  |  | 31,439 |  |
|  |  |  | 269,600 |  |  |  | 140,253 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 92,065 |  |  |  | 81,023 |  |
NET CURRENT ASSETS |  |  |  |  |  | 177,535 |  |  |  | 59,230
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 186,594 |  |  |  | 70,870
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 2,265 |  |  |  | 2,910
NET ASSETS |  |  |  |  |  | 184,329 |  |  |  | 67,960
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 184,229 |  |  |  | 67,860
SHAREHOLDERS' FUNDS |  |  |  |  |  | 184,329 |  |  |  | 67,960
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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16 January 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
P Kovacs |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

RESPONSE SAFETY LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 25%
Equipment |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

RESPONSE SAFETY LIMITED

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Fixtures |  |  |  |  |  |
|  | and Fittings |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 1 November 2024 |  | 5,401 |  | 6,008 |  | 26,151 |  | 37,560
Additions |  | 500 |  | - |  | - |  | 500
Disposals |  | - |  | - |  | (10,901) |  | (10,901)
At 31 October 2025 |  | 5,901 |  | 6,008 |  | 15,250 |  | 27,159
Depreciation |  |  |  |  |  |  |  |
At 1 November 2024 |  | 5,356 |  | 5,911 |  | 14,653 |  | 25,920
Disposals |  | - |  | - |  | (10,840) |  | (10,840)
For the year |  | 137 |  | 24 |  | 2,859 |  | 3,020
At 31 October 2025 |  | 5,493 |  | 5,935 |  | 6,672 |  | 18,100
Net Book Amounts |  |  |  |  |  |  |  |
At 31 October 2025 |  | 408 |  | 73 |  | 8,578 |  | 9,059
At 31 October 2024 |  | 45 |  | 97 |  | 11,498 |  | 11,640

3. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 867 |  | 2,973
|  |  |  | 867 |  | 2,973

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 109,483 |  | 102,284
Other debtors |  |  |  | 15,096 |  | 2,783
Prepayments |  |  |  | 345 |  | 774
|  |  |  | 124,924 |  | 105,841

RESPONSE SAFETY LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 48,308 |  | 16,583
VAT |  |  |  | 10,281 |  | 6,660
PAYE control |  |  |  | 355 |  | 2
Directors current account |  |  |  | 23,897 |  | 50,303
Trade creditors |  |  |  | 6,999 |  | 5,576
Accruals |  |  |  | 2,225 |  | 1,899
|  |  |  | 92,065 |  | 81,023

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 2,265 |  | 2,910
|  |  |  | 2,265 |  | 2,910

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

9. CONTROLLING PARTY
The company is controlled by P Kovacs.

RESPONSE SAFETY LIMITED

10. RELATED PARTY TRANSACTIONS
The directors loan is non-interest bearing.