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Registered number: 13174882
The Safetime Project UK Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
The Safetime Project UK Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
The Safetime Project UK Ltd
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 13174882

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 6,820
Tangible Assets | 5 |  | 8,357 |  | 11,143
|  |  | 8,357 |  | 17,963
CURRENT ASSETS
Stocks | 6 | 225,313 |  | - |
Debtors | 7 | 7,948 |  | - |
Cash at bank and in hand |  | 994 |  | 9,907 |
|  | 234,255 |  | 9,907 |
Creditors: Amounts Falling Due Within One Year | 8 | (117,601 ) |  | (53,007 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 116,654 |  | (43,100 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 125,011 |  | (25,137 )
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (156,713 ) |  | -
NET LIABILITIES |  |  | (31,702 ) |  | (25,137 )
CAPITAL AND RESERVES
Called up share capital | 11 |  | 1 |  | 1
Profit and Loss Account |  |  | (31,703 ) |  | (25,138 )
SHAREHOLDERS' FUNDS |  |  | (31,702) |  | (25,137)

Page 1
Page 2
The Safetime Project UK Ltd
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Emma Joanne Director
31 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
The Safetime Project UK Ltd
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
The Safetime Project UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13174882 . The registered office is 16 Zion Gardens, Brighton, England, BN1 3LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Sale of trading properties
Turnover from the sale of trading properties is recognised in the income statement when the significant risks and rewards of ownership have been transferred to the buyer, which is usually at the completion.
Rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account on a straight-line basis over its estimated useful economic life at a rate of 10% per annum.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
The Safetime Project UK Ltd
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 6 April 2024 | 11,000
As at 5 April 2025 | 11,000
Amortisation
As at 6 April 2024 | 4,180
Impairment losses | 6,820
As at 5 April 2025 | 11,000
Net Book Value
As at 5 April 2025 | -
As at 6 April 2024 | 6,820

5. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 6 April 2024 | 10,000 | 10,339 | 20,339
As at 5 April 2025 | 10,000 | 10,339 | 20,339
Depreciation
As at 6 April 2024 | 4,933 | 4,263 | 9,196
Provided during the period | 1,267 | 1,519 | 2,786
As at 5 April 2025 | 6,200 | 5,782 | 11,982
Net Book Value
As at 5 April 2025 | 3,800 | 4,557 | 8,357
As at 6 April 2024 | 5,067 | 6,076 | 11,143

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock - Properties under development | 225,313 |  | -

Page 4
Page 5
The Safetime Project UK Ltd
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 7,948 |  | -

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 720 |  | 1,418
Director's loan account | 116,881 |  | 51,589
| 117,601 |  | 53,007

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 156,713 |  | -

10. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 156,713 |  | -

11. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

12. Related Party Transactions
Included in creditors due within one year is an amount of £116,881 (2024: £51,589 ) owed to its director. The amount is interest free and repayable on demand.
13. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
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