2 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04493421 2024-08-01 2025-07-31 04493421 2025-07-31 04493421 2024-07-31 04493421 2023-08-01 2024-07-31 04493421 2024-07-31 04493421 2023-07-31 04493421 bus:Director1 2024-08-01 2025-07-31 04493421 core:WithinOneYear 2025-07-31 04493421 core:WithinOneYear 2024-07-31 04493421 bus:Micro-entities 2024-08-01 2025-07-31 04493421 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04493421 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04493421 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04493421 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 04493421
Food Safety Management Ltd
Unaudited filleted financial statements
For the year ended
31 July 2025
Food Safety Management Ltd
Statement of financial position
31 July 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 85 |  |  | 107
|  |  |  | ________ |  |  | ________
Current assets |  |  | 19,873 |  |  | 24,100 |
Prepayments and accrued income |  |  | - |  |  | 1,413 |
|  |  | ________ |  |  | ________ |
|  |  |  | 19,873 |  |  | 25,513
Creditors: amounts falling due within one year |  |  |  | ( 7,901) |  |  | ( 8,635)
|  |  |  | ________ |  |  | ________
Net current assets |  |  |  | 11,972 |  |  | 16,878
|  |  |  | ________ |  |  | ________
Total assets less current liabilities |  |  |  | 12,057 |  |  | 16,985
Accruals and deferred income |  |  |  | ( 980) |  |  | ( 1,793)
|  |  |  | ________ |  |  | ________
Net assets |  |  |  | 11,077 |  |  | 15,192
|  |  |  | ________ |  |  | ________
Capital and reserves |  |  |  | 11,077 |  |  | 15,192
|  |  |  | ________ |  |  | ________

Food Safety Management Ltd
Year ended 31 July 2025
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
3. Company information
The company is registered in England and its registered number is 04493421 . The company is a private company limited by shares. Its registered office is 3 Leith Beck Fold, Melkinthorpe, Penrith, CA10 2DX.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2026 , and are signed on behalf of the board by:
Mr J Davidson
Director
Company registration number: 04493421