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Registration number: 11004076

DAVID CROSBY SAFETY SERVICES LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

DAVID CROSBY SAFETY SERVICES LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DAVID CROSBY SAFETY SERVICES LTD

Company Information

Directors

Mr David Crosby

Mrs Rachel Emma Louise Crosby

Registered office

7 Honesty Close
Sittingbourne
Kent
England
ME10 4AG

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

DAVID CROSBY SAFETY SERVICES LTD

(Registration number: 11004076)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

606

-

Current assets

33,785

19,171

Creditors: Amounts falling due within one year

(34,058)

(18,819)

Net current (liabilities)/assets

(273)

352

 

333

352

Capital and reserves

333

352

1

General information

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

The address of its registered office is:
7 Honesty Close
Sittingbourne
Kent
ME10 4AG
England

These financial statements were authorised for issue by the Board on 10 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 November 2024
£

Repayments by director
£

At 31 October 2025
£

Mr David Crosby

Dirctor loan to the company

9,154

9,023

18,177

 

DAVID CROSBY SAFETY SERVICES LTD

(Registration number: 11004076)
Balance Sheet as at 31 October 2025

2024

At 1 November 2023
£

Repayments by director
£

At 31 October 2024
£

Mr David Crosby

Dirctor loan to the company

760

8,394

9,154

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 10 June 2026 and signed on its behalf by:
 

.........................................
Mr David Crosby
Director

.........................................
Mrs Rachel Emma Louise Crosby
Director