Safe Ohm Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10451000

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		146		366

			146		366
CURRENT ASSETS
Cash at bank and in hand		12,550		13,462

		12,550		13,462
Creditors: Amounts Falling Due Within One Year	5	(10,938 )		(9,538 )

NET CURRENT ASSETS (LIABILITIES)			1,612		3,924

TOTAL ASSETS LESS CURRENT LIABILITIES			1,758		4,290

NET ASSETS			1,758		4,290

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			1,658		4,190

SHAREHOLDERS' FUNDS			1,758		4,290

For the year ending 30 September 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.

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

Mr Nicholas Webster

Director

6 May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Safe Ohm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10451000 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery

25% On Cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 October 2024	1,879

As at 30 September 2025	1,879

Depreciation
As at 1 October 2024	1,513
Provided during the period	220

As at 30 September 2025	1,733

Net Book Value
As at 30 September 2025	146

As at 1 October 2024	366

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accrued expenses	1,872	972
Directors' loan accounts	9,066	8,566

	10,938	9,538

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100