Company registration number: 05639096
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Safety Services (South East) Limited
Pages for filing with the Registrar
Company registration number: 05639096
Safety Services (South East) Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 4,736 5,905
4,736 5,905
Current assets
Debtors 5 36,137 29,059
Cash at bank and in hand 829 898
36,966 29,957
Creditors: amounts falling due within one
year 		6 (36,216) (31,242)
Net current assets/(liabilities) 750 (1,285)
Total assets less current liabilities 5,486 4,620
NET ASSETS 5,486 4,620
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,484 4,618
TOTAL EQUITY 5,486 4,620
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05639096
Safety Services (South East) Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Jackson, Director
12 May 2026
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Safety Services (South East) Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Safety Services (South East) Limited is a private company registered in England and Wales. Its registered number is 05639096. The company is limited by shares. Its registered office is 51 Dorrit Way, Rochester, Kent, ME1 2QE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Computer equipment - 25% reducing balance
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Safety Services (South East) Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 December 2024 23,146
Additions 582
Disposals (6,100)
At 30 November 2025 17,628
Depreciation
At 1 December 2024 17,241
Charge for year 1,579
Eliminated on disposal (5,928)
At 30 November 2025 12,892
Net book value
At 30 November 2025 4,736
At 30 November 2024 5,905
5 Debtors
2025 2024
£ £
Trade debtors 36,137 29,059
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Safety Services (South East) Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 4,511 6,213
Trade creditors 6,638 4,101
Amounts owed to directors 93 334
Other creditors 601 299
Taxation 15,797 12,307
VAT payable 8,576 7,313
Accruals and deferred income - 675
36,216 31,242
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