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
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
P A Safety Services Limited
Statement of Financial Position
as at 31 October 2025
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)
Capital and reserves
59,103
40,538
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).
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