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Company Registration No. NI640905 (Northern Ireland)
Boven Safety Management Ltd Unaudited accounts for the year ended 30 September 2025
Boven Safety Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Boven Safety Management Ltd Company Information for the year ended 30 September 2025
Director
Mr D Venney
Company Number
NI640905 (Northern Ireland)
Registered Office
5a Ballynahinch Street Hillsborough Co Down BT26 6AW
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Boven Safety Management Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,656
25,241
Current assets
Debtors
90,231
148,456
Cash at bank and in hand
258,983
170,304
349,214
318,760
Creditors: amounts falling due within one year
(134,276)
(135,072)
Net current assets
214,938
183,688
Total assets less current liabilities
239,594
208,929
Creditors: amounts falling due after more than one year
-
(5,184)
Net assets
239,594
203,745
Capital and reserves
Called up share capital
100
100
Profit and loss account
239,494
203,645
Shareholders' funds
239,594
203,745
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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2026 and were signed on its behalf by
Mr D Venney Director Company Registration No. NI640905
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Boven Safety Management Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Boven Safety Management Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI640905. The registered office is 5a Ballynahinch Street, Hillsborough, Co Down, BT26 6AW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
106,850
Additions
5,040
At 30 September 2025
111,890
Depreciation
At 1 October 2024
81,609
Charge for the year
5,625
At 30 September 2025
87,234
Net book value
At 30 September 2025
24,656
At 30 September 2024
25,241
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Boven Safety Management Ltd Notes to the Accounts for the year ended 30 September 2025
5
Average number of employees
During the year the average number of employees was 9 (2024: 5).
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