1 March 2025 v2026.28.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP099825972025-03-012026-02-28099825972026-02-28099825972025-02-2809982597core:WithinOneYear2026-02-2809982597core:WithinOneYear2025-02-2809982597core:ShareCapital2026-02-2809982597core:ShareCapital2025-02-2809982597bus:Director12025-03-012026-02-2809982597bus:RegisteredOffice2025-03-012026-02-28099825972024-02-292025-02-280998259712025-03-012026-02-2809982597countries:EnglandWales2025-03-012026-02-2809982597bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2809982597bus:PrivateLimitedCompanyLtd2025-03-012026-02-2809982597bus:SmallEntities2025-03-012026-02-2809982597bus:FullAccounts2025-03-012026-02-28
Company registration number:
09982597
SB Safety Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2026
SB Safety Limited
Statement of Financial Position
28 February 2026
20262025
Note££
Current assets    
Debtors 4
24,346
 
36,603
 
Cash at bank and in hand
100
 
929
 
24,446
 
37,532
 
Creditors: amounts falling due within one year 5
(24,436
 )
(37,522
 )
Net current assets
10
 
10
 
Total assets less current liabilities 10   10  
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account -   -  
Shareholders funds
10
 
10
 
For the year ending
28 February 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
26 July 2026
, and are signed on behalf of the board by:
Mr J Rhodes
Director
Company registration number:
09982597
SB Safety Limited
Notes to the Financial Statements
Year ended
28 February 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House
,
14 Ack Lane East
,
Bramhall
,
Cheshire
,
SK7 2BY
, England.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The
financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2.00
).

4 Debtors

20262025
££
Other debtors
24,346
 
36,603
 

5 Creditors: amounts falling due within one year

20262025
££
Taxation and social security
22,686
 
36,451
 
Other creditors
1,750
 
1,071
 
24,436
 
37,522
 

6 Director's advances, credit and guarantees

During the financial year SB Safety Limited made an unsecured loan to Mr. J Rhodes. Including interest charged, the sum of the loan at the reporting period was £14,998. The loan is repayable on demand and in full