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Company Registration No. 16243187 (England and Wales)
Beth Slade Safety Ltd Unaudited accounts for the period from 10 February 2025 to 28 February 2026
Beth Slade Safety Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beth Slade Safety Ltd Company Information for the period from 10 February 2025 to 28 February 2026
Director
C E Slade
Company Number
16243187 (England and Wales)
Registered Office
J D Accountants (South West) Ltd Suite 2 Riverside Court, Castle Street Barnstaple Devon EX31 1DR England
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Beth Slade Safety Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,062 
Current assets
Debtors
5
420 
Cash at bank and in hand
3,711 
4,131 
Creditors: amounts falling due within one year
6
(4,644)
Net current liabilities
(513)
Net assets
549 
Capital and reserves
Profit and loss account
549 
Shareholders' funds
549 
For the period ending 28 February 2026 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.
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 30 April 2026 and were signed on its behalf by
C E Slade Director Company Registration No. 16243187
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Beth Slade Safety Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
1
Statutory information
Beth Slade Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 16243187. The registered office is J D Accountants (South West) Ltd, Suite 2, Riverside Court, Castle Street, Barnstaple, Devon, EX31 1DR, England.
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 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.
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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 10 February 2025
- 
Additions
1,249 
At 28 February 2026
1,249 
Depreciation
Charge for the period
187 
At 28 February 2026
187 
Net book value
At 28 February 2026
1,062 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
420 
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Beth Slade Safety Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
737 
Loans from directors
3,252 
Accruals
655 
4,644 
7
Average number of employees
During the period the average number of employees was 1.
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