REGISTERED NUMBER: 11160369 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Pt Safety Consultants Ltd

Page

Balance Sheet

1

FIXED ASSETS

394

579

CURRENT ASSETS

39,991

29,564

CREDITORS

Amounts falling due within one year

(33,238

)

(21,233

)

NET CURRENT ASSETS

6,753

8,331

TOTAL ASSETS LESS CURRENT LIABILITIES

7,147

8,910

CREDITORS

Amounts falling due after more than one year

(6,941

)

(8,483

)

NET ASSETS

206

427

CAPITAL AND RESERVES

206

427

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pt Safety Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11160369

Registered office:

1 Clevegate

Nunthorpe

Middlesbrough

TS7 0QU

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director was advanced £32,046 (2025: £50,769) and repaid £32,962 (2025: £9,276). Interest has been charged on amounts overdrawn at the market rate and all amounts are repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 July 2026 and were signed by:

Mr P Thompson - Director