Easthouse Safety Consultants Ltd

Easthouse Safety Consultants Ltd
Statement of Financial Position
As at 30 April 2026

	2026
	£	£
Fixed assets		1,218
Current assets	19,160
Prepayments and accrued income	97
Creditors: amount falling due within one year	(9,401)
Net current assets		9,856
Total assets less current liabilities		11,074
Net assets		11,074


Capital and reserves		11,074

NOTES TO THE ACCOUNTS

General Information

Easthouse Safety Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 16376691, registration address 18 Linby Avenue, Hucknall, Nottingham, NG15 7TT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 09 April 2025	-	-
Additions	1,405	1,405
Disposals	-	-
At 30 April 2026	1,405	1,405
Depreciation
At 09 April 2025	-	-
Charge for period	187	187
On disposals	-	-
At 30 April 2026	187	187
Net book values
Closing balance as at 30 April 2026	1,218	1,218
Opening balance as at 09 April 2025	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 16 July 2026 and were signed by:

--------------------------------
Leon Oosthuysen
Director

Registered Number: 16376691
England and Wales
EASTHOUSE SAFETY CONSULTANTS LTD

Unaudited Financial Statements

Period of accounts Start date: 09 April 2025 End date: 30 April 2026