Silverfin false false 31/10/2025 31/10/2025 01/11/2024 no description of principal activity Mr M H Duffy 06/10/2020 Mr C A MacPhail 23/04/2021 Mr D T Owen 08/09/2025 23/04/2021 SC676825 2025-10-31 SC676825 bus:Director1 2025-10-31 SC676825 bus:Director2 2025-10-31 SC676825 bus:Director3 2025-10-31 SC676825 2024-10-31 SC676825 core:CurrentFinancialInstruments 2025-10-31 SC676825 core:CurrentFinancialInstruments 2024-10-31 SC676825 2024-11-01 2025-10-31 SC676825 bus:Micro-entities 2024-11-01 2025-10-31 SC676825 bus:FilletedAccounts 2024-11-01 2025-10-31 SC676825 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC676825 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC676825 bus:Director1 2024-11-01 2025-10-31 SC676825 bus:Director2 2024-11-01 2025-10-31 SC676825 bus:Director3 2024-11-01 2025-10-31 SC676825 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Company No: SC676825 (Scotland)

# SAFE WORKSITE LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH THE REGISTRAR

SAFE WORKSITE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

Contents

SAFE WORKSITE LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
SAFE WORKSITE LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

DIRECTORS | Mr M H Duffy
| Mr C A MacPhail
| Mr D T Owen (Resigned 08 September 2025)

SECRETARY | Mr M H Duffy

REGISTERED OFFICE | Dunbeg House
| Ness Castle
| Inverness
| IV2 6DJ
| Scotland
| United Kingdom

COMPANY NUMBER | SC676825 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| Unit 2A
| The Paddock
| Stirling Agricultural Centre
| Stirling
| FK9 4RN

SAFE WORKSITE LIMITED

## BALANCE SHEET

AS AT 31 OCTOBER 2025
SAFE WORKSITE LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 16,082 |  | 18,414
Current assets |  | 169 |  | 322
Creditors: amounts falling due within one year |  | ( 32,993) |  | ( 31,426)
Net current liabilities |  | ( 32,824) |  | ( 31,104)
Total assets less current liabilities |  | ( 16,742) |  | ( 12,690)
Accruals and deferred income |  | ( 1,450) |  | ( 1,301)
Net liabilities |  | ( 18,192) |  | ( 13,991)
Capital and reserves |  | ( 18,192) |  | ( 13,991)

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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Safe Worksite Limited (registered number: SC676825) were approved and authorised for issue by the Board of Directors on 09 July 2026 and were signed on its behalf by:

Mr M H Duffy Director |

SAFE WORKSITE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
SAFE WORKSITE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC676825). The address of its registered office is Dunbeg House, Ness Castle, Inverness, IV2 6DJ, Scotland, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3

#### 3. Going Concern

In 2025 the directors made the decision that the Company would cease trading. As a result the financial statements have been prepared on a basis other than the going concern basis of preparation. The directors have included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date.