SAFP Trading Limited 15974179 false 2024-09-24 2025-09-30 2025-09-30 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 15974179 2024-09-24 2025-09-30 15974179 2025-09-30 15974179 bus:Director1 1 2025-09-30 15974179 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15974179 bus:Micro-entities 2024-09-24 2025-09-30 15974179 bus:AuditExemptWithAccountantsReport 2024-09-24 2025-09-30 15974179 bus:FilletedAccounts 2024-09-24 2025-09-30 15974179 bus:SmallCompaniesRegimeForAccounts 2024-09-24 2025-09-30 15974179 bus:RegisteredOffice 2024-09-24 2025-09-30 15974179 bus:Director1 2024-09-24 2025-09-30 15974179 bus:Director1 1 2024-09-24 2025-09-30 15974179 bus:Director2 2024-09-24 2025-09-30 15974179 bus:PrivateLimitedCompanyLtd 2024-09-24 2025-09-30 15974179 countries:England 2024-09-24 2025-09-30 15974179 bus:Director1 1 2024-09-23 iso4217:GBP xbrli:pure

Registration number: 15974179

SAFP Trading Limited

Unaudited Filleted Financial Statements

for the Period from 24 September 2024 to 30 September 2025

 

SAFP Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SAFP Trading Limited

Company Information

Directors

Mr Simon Farmer-Pursell

Mrs Andrea Elizabeth Farmer-Pursell

Registered office

6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

 

SAFP Trading Limited

(Registration number: 15974179)
Balance Sheet as at 30 September 2025

2025
£

Fixed assets

1

Current assets

111,600

Creditors: Amounts falling due within one year

(49,919)

Net current assets

61,681

Total assets less current liabilities

61,682

Accruals and deferred income

(14,312)

 

47,370

Capital and reserves

47,370

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

These financial statements were authorised for issue by the Board on 28 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2025

At 24 September 2024
£

Advances to director
£

Repayments by director
£

At 30 September 2025
£

Mr Simon Farmer-Pursell

-

85,659

(79,825)

5,834

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

SAFP Trading Limited

(Registration number: 15974179)
Balance Sheet as at 30 September 2025

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

.........................................
Mr Simon Farmer-Pursell
Director