Company registration number SC207785 (Scotland)
ALLSAFE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
ALLSAFE LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ALLSAFE LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Allsafe Limited for the year ended 31 July 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the board of directors of Allsafe Limited, as a body, in accordance with the terms of our engagement letter dated 16 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Allsafe Limited and state those matters that we have agreed to state to the board of directors of Allsafe Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allsafe Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Allsafe Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Allsafe Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Allsafe Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

BK Plus
Chartered Certified Accountants
1875 Great Western Road
Glasgow
G13 2YD
27 April 2026
ALLSAFE LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
3,428
4,822
Current assets
33,066
20,614
Prepayments and accrued income
569
1,220
Creditors: amounts falling due within one year
(22,260)
(13,840)
Net current assets
11,375
7,994
Total assets less current liabilities
14,803
12,816
Net assets
14,803
12,816
Capital and reserves
14,803
12,816
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ending 31 July 2025 and 31 July 2024:

 

B J Barton                        

 

2025

£

2024

£

Opening balance

 

9,823

6,459

Amounts advanced

 

22,861

23,536

Amounts repaid

 

(20,400)

(20,172)

Closing balance

 

12,284

9,823

The loan is interest free and repayable on demand.

 

 

 

 

 

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3
ALLSAFE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 3 -

Allsafe Limited is a private company limited by shares incorporated in Scotland. The registered office is 1875 Great Western Road, Glasgow, United Kingdom, G13 2YD.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 April 2026 and are signed on its behalf by:
B J Barton
Director
Company registration number SC207785 (Scotland)
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