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Company Registration No. 05353527 (England and Wales)
Safety At Work Ltd Unaudited accounts for the year ended 31 March 2026
Safety At Work Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safety At Work Ltd Company Information for the year ended 31 March 2026
Director
James Murrant
Company Number
05353527 (England and Wales)
Registered Office
33 Crompton Way Ogmore-by-sea Vale of Glamorgan CF32 0QF
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Safety At Work Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,479
Current assets
Cash at bank and in hand
-
1,106
Creditors: amounts falling due within one year
5
-
(3,461)
Net current liabilities
-
(2,355)
Net liabilities
-
(876)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(100)
(976)
Shareholders' funds
-
(876)
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 1 April 2026 and were signed on its behalf by
James Murrant Director Company Registration No. 05353527
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Safety At Work Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Safety At Work Ltd is a private company, limited by shares, registered in England and Wales, registration number 05353527. The registered office is 33 Crompton Way, Ogmore-by-sea, Vale of Glamorgan, CF32 0QF.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Safety At Work Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
2,532
4,381
6,913
Disposals
(2,532)
(4,381)
(6,913)
At 31 March 2026
-
-
-
Depreciation
At 1 April 2025
1,551
3,883
5,434
Charge for the year
273
139
412
On disposals
(1,824)
(4,022)
(5,846)
At 31 March 2026
-
-
-
Net book value
At 31 March 2026
-
-
-
At 31 March 2025
981
498
1,479
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
1,019
Other creditors
-
1,534
Loans from directors
-
218
Accruals
-
690
-
3,461
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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