STEER SAFE ACCIDENT MANAGEMENT LTD

Company Registration Number:
NI671655 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

STEER SAFE ACCIDENT MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

STEER SAFE ACCIDENT MANAGEMENT LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 536,978 373,212
Total fixed assets: 536,978 373,212
Current assets
Stocks: 286,492 223,794
Debtors:   3,848 1,197
Cash at bank and in hand: 541,398 446,365
Total current assets: 831,738 671,356
Creditors: amounts falling due within one year:   (288,703) (254,608)
Net current assets (liabilities): 543,035 416,748
Total assets less current liabilities: 1,080,013 789,960
Creditors: amounts falling due after more than one year:   (73,332) (44,500)
Total net assets (liabilities): 1,006,681 745,460
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 1,006,579 745,358
Shareholders funds: 1,006,681 745,460

The notes form part of these financial statements

STEER SAFE ACCIDENT MANAGEMENT LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: Mr Robert Quinn
Status: Director

The notes form part of these financial statements

STEER SAFE ACCIDENT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEER SAFE ACCIDENT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

STEER SAFE ACCIDENT MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 493,602
Additions 283,541
Disposals (80,558)
At 31 August 2025 696,585
Depreciation
At 01 September 2024 120,390
Charge for year 72,883
On disposals (33,666)
At 31 August 2025 159,607
Net book value
At 31 August 2025 536,978
At 31 August 2024 373,212