Civil Safety Holdings Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 15280884

		31 October 2025		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		3,500,600		1,500,000

			3,500,600		1,500,000
CURRENT ASSETS
Debtors	5	29,001		1

		29,001		1
NET CURRENT ASSETS (LIABILITIES)			29,001		1

TOTAL ASSETS LESS CURRENT LIABILITIES			3,529,601		1,500,001

NET ASSETS			3,529,601		1,500,001

CAPITAL AND RESERVES
Called up share capital	6		3,500,251		1,500,001
Income Statement			29,350		-

SHAREHOLDERS' FUNDS			3,529,601		1,500,001

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Ben Edgley

Director

16 July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Civil Safety Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15280884 . The registered office is Unit 1 Wood Lane, Ramsey, Huntingdon, Cambridgeshire, PE26 2XA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 November 2024	1,500,000
Additions	2,000,600

As at 31 October 2025	3,500,600

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	3,500,600

As at 1 November 2024	1,500,000

5. Debtors

	31 October 2025	31 October 2024
	£	£
Due within one year
Amounts owed by group undertakings	29,000	-
Other debtors	1	1

	29,001	1

6. Share Capital

	31 October 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	3,500,251	1,500,001

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Page 3

Civil Safety Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Related Party Transactions

Debtors include the following amounts due to associated companies:

CES Holdco Ltd £29,000

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