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Company Registration No. 11059015 (England and Wales)
SAFE CHECK ELECTRICAL LTD Unaudited accounts for the year ended 30 November 2025
SAFE CHECK ELECTRICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAFE CHECK ELECTRICAL LTD Company Information for the year ended 30 November 2025
Director
Rimvydas Samonis
Company Number
11059015 (England and Wales)
Registered Office
8 CABLE CRESCENT WOBURN SANDS MILTON KEYNES MK17 8GG ENGLAND
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SAFE CHECK ELECTRICAL LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,954
21,192
Current assets
Debtors
5
15,278
18,765
Cash at bank and in hand
9,233
4,984
24,511
23,749
Creditors: amounts falling due within one year
6
(37,419)
(48,426)
Net current liabilities
(12,908)
(24,677)
Net assets/(liabilities)
12,046
(3,485)
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,045
(3,486)
Shareholders' funds
12,046
(3,485)
For the year ending 30 November 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.
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 18 June 2026 and were signed on its behalf by
Rimvydas Samonis Director Company Registration No. 11059015
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SAFE CHECK ELECTRICAL LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SAFE CHECK ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11059015. The registered office is 8 CABLE CRESCENT, WOBURN SANDS, MILTON KEYNES, MK17 8GG, 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 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
26,490
Additions
10,000
At 30 November 2025
36,490
Depreciation
At 1 December 2024
5,298
Charge for the year
6,238
At 30 November 2025
11,536
Net book value
At 30 November 2025
24,954
At 30 November 2024
21,192
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SAFE CHECK ELECTRICAL LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,273
15,184
Other debtors
2,005
3,581
15,278
18,765
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,962
3,982
VAT
2,389
8,402
Obligations under finance leases and hire purchase contracts
21,361
25,788
Taxes and social security
7,006
5,552
Loans from directors
3,451
3,451
Accruals
1,250
1,251
37,419
48,426
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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