Company No: SC676825 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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.