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Company Registration No. 14952940 (England and Wales)
Safeway Projects Limited Unaudited accounts for the year ended 30 November 2025
Safeway Projects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safeway Projects Limited Company Information for the year ended 30 November 2025
Directors
Matthew Tyson Luke Gallagher
Company Number
14952940 (England and Wales)
Registered Office
Safeway Projects Limited 55 Princess Street Manchester Lancashire M2 4EW England
Accountants
Astute Accountancy Services Limited 49 Grange Park Avenue Wilmslow Cheshire SK9 4AL
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Safeway Projects Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
377
310
Current assets
Debtors
5
61,145
21,940
Cash at bank and in hand
5,263
12,065
66,408
34,005
Creditors: amounts falling due within one year
6
(21,833)
2,822
Net current assets
44,575
36,827
Net assets
44,952
37,137
Capital and reserves
Profit and loss account
44,952
37,137
Shareholders' funds
44,952
37,137
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by
Matthew Tyson Director Company Registration No. 14952940
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Safeway Projects Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Safeway Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 14952940. The registered office is Safeway Projects Limited, 55 Princess Street, Manchester, Lancashire, M2 4EW, England.
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:
Plant & machinery
33% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
464
Additions
333
At 30 November 2025
797
Depreciation
At 1 December 2024
154
Charge for the year
266
At 30 November 2025
420
Net book value
At 30 November 2025
377
At 30 November 2024
310
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
34,311
4,818
Other debtors
26,834
17,122
61,145
21,940
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Safeway Projects Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(4,226)
(12,900)
Trade creditors
12,680
890
Taxes and social security
13,470
8,638
Other creditors
(666)
-
Accruals
575
550
21,833
(2,822)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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