1 November 2024 false No description of principal activity Taxfiler 2024.6 06402326 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06402326 2024-10-31 06402326 2024-11-01 2025-10-31 06402326 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06402326 business:FilletedAccounts 2024-11-01 2025-10-31 06402326 2025-10-31 06402326 business:Director1 2024-11-01 2025-10-31 06402326 business:Director2 2024-11-01 2025-10-31 06402326 business:CompanySecretary1 2024-11-01 2025-10-31 06402326 business:RegisteredOffice 2024-11-01 2025-10-31 06402326 2024-10-31 06402326 core:WithinOneYear 2025-10-31 06402326 core:WithinOneYear 2024-10-31 06402326 countries:EnglandWales 2024-11-01 2025-10-31 06402326 2023-11-01 2024-10-31 06402326 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06402326 (England and Wales)
P A Safety Services Limited Unaudited accounts for the year ended 31 October 2025
P A Safety Services Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P A Safety Services Limited Company Information for the year ended 31 October 2025
Directors
Paul Edward Allaway Joanne Margaret Allaway
Secretary
Joanne Margaret Allaway
Company Number
06402326 (England and Wales)
Registered Office
Unit 1 Limber Road Lufton Trading Estate Yeovil BA22 8RR England
Accountants
Munro Bowman Limited 1326 Christchurch Road Bournemouth Dorset BH7 6ED
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P A Safety Services Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
23,673
39,566
Current assets
44,386
38,808
Prepayments and accrued income
17,292
15,290
Creditors: amounts falling due within one year
(25,274)
(52,193)
Net current assets
36,404
1,905
Total assets less current liabilities
60,077
41,471
Accruals and deferred income
(974)
(933)
Net assets
59,103
40,538
Capital and reserves
59,103
40,538
NOTES TO THE ACCOUNTS
1 Statutory information
P A Safety Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06402326. The registered office is Unit 1 Limber Road, Lufton Trading Estate, Yeovil, BA22 8RR, England.
2 Directors' advances, credit and guarantees
During the year Paul Allaway had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £17 (2024 : £0) and the maximum balance outstanding during the year was £450 (2024 : £0). To the extent that any part of the loan remains outstanding by 31 July 2026 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
3 Guarantees and other financial commitments
Other debtors include a loan of £6,072 given to Ash Lane Developments Ltd in which Paul Allaway is a director and a shareholder.
4 Average number of employees
During the year the average number of employees was 3 (2024: 0).
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P A Safety Services Limited Statement of Financial Position as at 31 October 2025 (continued)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 July 2026
Paul Edward Allaway Director Company Registration No. 06402326
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