23 June 2026 false No description of principal activity Taxfiler 2024.6 16534414 business:PrivateLimitedCompanyLtd 2026-06-23 2026-06-30 16534414 2026-06-22 16534414 2026-06-23 2026-06-30 16534414 business:AuditExempt-NoAccountantsReport 2026-06-23 2026-06-30 16534414 business:FilletedAccounts 2026-06-23 2026-06-30 16534414 2026-06-30 16534414 business:Director1 2026-06-23 2026-06-30 16534414 business:RegisteredOffice 2026-06-23 2026-06-30 16534414 2026-06-22 16534414 core:WithinOneYear 2026-06-30 16534414 core:WithinOneYear 2026-06-22 16534414 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 16534414 core:ShareCapital core:PreviouslyStatedAmount 2026-06-22 16534414 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 16534414 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-22 16534414 core:PreviouslyStatedAmount 2026-06-30 16534414 core:PreviouslyStatedAmount 2026-06-22 16534414 business:SmallEntities 2026-06-23 2026-06-30 16534414 countries:EnglandWales 2026-06-23 2026-06-30 16534414 core:ComputerEquipment 2026-06-23 2026-06-30 16534414 core:ComputerEquipment 2026-06-22 16534414 core:ComputerEquipment 2026-06-30 16534414 2025-06-23 2026-06-22 iso4217:GBP xbrli:pure
Company Registration No. 16534414 (England and Wales)
Safehaven Cleaning Services Ltd Unaudited accounts for the period from 23 June 2026 to 30 June 2026
Safehaven Cleaning Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safehaven Cleaning Services Ltd Company Information for the period from 23 June 2026 to 30 June 2026
Director
Michael Abidemi AKINBONMI
Company Number
16534414 (England and Wales)
Registered Office
17 Crescent Royd Huddersfield West Yorkshire HD5 8SL England
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Safehaven Cleaning Services Ltd Statement of financial position as at 30 June 2026
30/06/2026
22/06/2026
Notes
£
£
Fixed assets
Tangible assets
4
320
320
Current assets
Cash at bank and in hand
92
102
Creditors: amounts falling due within one year
5
(3,646)
(3,646)
Net current liabilities
(3,554)
(3,544)
Net liabilities
(3,234)
(3,224)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,235)
(3,225)
Shareholders' funds
(3,234)
(3,224)
For the period ending 30 June 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 4 July 2026 and were signed on its behalf by
Michael Abidemi AKINBONMI Director Company Registration No. 16534414
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Safehaven Cleaning Services Ltd Notes to the Accounts for the period from 23 June 2026 to 30 June 2026
1
Statutory information
Safehaven Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16534414. The registered office is 17 Crescent Royd, Huddersfield, West Yorkshire, HD5 8SL, 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 period, 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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 23 June 2026
480
At 30 June 2026
480
Depreciation
At 23 June 2026
160
At 30 June 2026
160
Net book value
At 30 June 2026
320
At 22 June 2026
320
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Safehaven Cleaning Services Ltd Notes to the Accounts for the period from 23 June 2026 to 30 June 2026
5
Creditors: amounts falling due within one year
30/06/2026
22/06/2026
£
£
Loans from directors
3,646
3,646
6
Average number of employees
During the period the average number of employees was 0 (22/06/2026: 0).
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