|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
04887465
|
|
|
A & S Safety Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
10,617
|
|
|
|
9,967
|
|
|
Current assets
|
291,672
|
|
|
|
233,903
|
|
|
|
|
Creditors: amounts falling due within one year
|
(78,947)
|
|
|
|
(24,537)
|
|
|
|
|
Net current assets
|
|
|
212,725
|
|
|
|
209,366
|
|
|
NET ASSETS
|
|
|
223,342
|
|
|
|
219,333
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
223,342
|
|
|
|
219,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
A & S Safety Ltd is a private company registered in England and Wales. Its registered number is 04887465. The company is limited by shares. Its registered office is 10 Dee Close, Talke, Stoke-on- Trent, Staffordshire, ST7 1TB.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 September 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.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr A MOULTON, Director
|
|
|
|
|
|
|
|
|
|
|
26 June 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|