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Registration number: 13860038

Safemore Risk Solutions Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2026

Safemore Risk Solutions Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 5

Safemore Risk Solutions Ltd

(Registration number: 13860038)
Balance Sheet as at 31 January 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 5 | 985 | -
Current assets |  |  |
Debtors | 6 | 44,324 | 35,964
Cash at bank and in hand |  | 4,869 | 2,057
|  | 49,193 | 38,021
Creditors: Amounts falling due within one year | 7 | (28,040) | (24,407)
Net current assets |  | 21,153 | 13,614
Total assets less current liabilities |  | 22,138 | 13,614
Creditors: Amounts falling due after more than one year | 7 | (5,029) | -
Provisions for liabilities |  | (187) | -
Net assets |  | 16,922 | 13,614
Capital and reserves |  |  |
Called up share capital | 8 | 200 | 200
Retained earnings |  | 16,722 | 13,414
Shareholders' funds |  | 16,922 | 13,614

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 12 March 2026

Mr T R Morrison Director |  |

Safemore Risk Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Yorkshire House
Greek Street
Leeds
West Yorkshire
LS1 5SH

These financial statements were authorised for issue by the director on 12 March 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Safemore Risk Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4 | Profit before tax

Arrived at after charging/(crediting)

| 2026 £ | 2025 £
Depreciation expense | 90 | -

Safemore Risk Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

5 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
Additions | 1,075 | 1,075
At 31 January 2026 | 1,075 | 1,075
Depreciation
At 1 February 2025 | 90 | 90
At 31 January 2026 | 90 | 90
Carrying amount
At 31 January 2026 | 985 | 985

6 | Debtors

Current | 2026 £ | 2025 £
Trade debtors | 4,901 | 2,829
Prepayments | 117 | 112
Other debtors | 39,306 | 33,023
| 44,324 | 35,964

7 | Creditors

Creditors: amounts falling due within one year

| Note | 2026 £ | 2025 £
Due within one year |  |  |
Loans and borrowings | 9 | 12,095 | -
Trade creditors |  | 243 | 535
Taxation and social security |  | 14,964 | 23,046
Accruals and deferred income |  | 738 | 826
|  | 28,040 | 24,407

Safemore Risk Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

Creditors: amounts falling due after more than one year

| Note | 2026 £ | 2025 £
Due after one year |  |  |
Loans and borrowings | 9 | 5,029 | -

8 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100
Ordinary A shares of £1 each | 75 | 75 | 75 | 75
Ordinary B shares of £1 each | 25 | 25 | 25 | 25
| 200 | 200 | 200 | 200

9 | Loans and borrowings

Non-current loans and borrowings

| 2026 £ | 2025 £
Bank borrowings | 5,029 | -

Current loans and borrowings

| 2026 £ | 2025 £
Bank borrowings | 12,095 | -