Company registration number:
09789111
EXPLORATION SAFETY CONSULTANTS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2025
EXPLORATION SAFETY CONSULTANTS LTD
DIRECTORS AND OTHER INFORMATION
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Director |
Mr Paul Maddocks |
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Company number |
09789111 |
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Registered office |
43 Station Road |
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Wem |
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Shropshire |
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SY4 5BQ |
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Accountants |
Stubbs Parkin South |
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The Manse |
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Dodington |
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Whitchurch |
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Shropshire |
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SY13 1DZ |
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EXPLORATION SAFETY CONSULTANTS LTD
STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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156,874 |
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167,137 |
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Creditors: amounts falling due within one year |
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(
184,981) |
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(
186,673) |
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_______ |
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_______ |
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Net current liabilities |
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(
28,107) |
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(
19,536) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
28,107) |
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(
19,536) |
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Accruals and deferred income |
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(
690) |
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(
660) |
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_______ |
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_______ |
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Net liabilities |
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(
28,797) |
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(
20,196) |
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_______ |
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_______ |
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Capital and reserves |
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(
28,797) |
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(
20,196) |
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_______ |
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_______ |
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Notes to the financial statements
EXPLORATION SAFETY CONSULTANTS LTD
YEAR ENDED 30 SEPTEMBER 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 May 2026
, and are signed on behalf of the board by:
......................................
Mr Paul Maddocks
Director
Company registration number:
09789111
The company is a private company limited by shares, registered in England.