EVERSAFE TECHNOLOGIES LIMITED

Company Registration Number:
NI634296 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

EVERSAFE TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

EVERSAFE TECHNOLOGIES LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 136,062 152,722
Tangible assets: 4 55,718 80,938
Investments: 5 7,654 7,654
Total fixed assets: 199,434 241,314
Current assets
Debtors:   294,728 323,431
Cash at bank and in hand: 20,941 12,261
Total current assets: 315,669 335,692
Creditors: amounts falling due within one year:   (2,051,247) (2,037,016)
Net current assets (liabilities): (1,735,578) (1,701,324)
Total assets less current liabilities: (1,536,144) (1,460,010)
Total net assets (liabilities): (1,536,144) (1,460,010)
Capital and reserves
Called up share capital: 100 100
Share premium account: 67,103 67,103
Profit and loss account: (1,603,347) (1,527,213)
Shareholders funds: (1,536,144) (1,460,010)

The notes form part of these financial statements

EVERSAFE TECHNOLOGIES LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Mr Hugh McLean
Status: Director

The notes form part of these financial statements

EVERSAFE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVERSAFE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

EVERSAFE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 166,597
At 31 October 2025 166,597
Amortisation
At 01 November 2024 13,875
Charge for year 16,660
At 31 October 2025 30,535
Net book value
At 31 October 2025 136,062
At 31 October 2024 152,722

EVERSAFE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 258,453
At 31 October 2025 258,453
Depreciation
At 01 November 2024 177,515
Charge for year 25,220
At 31 October 2025 202,735
Net book value
At 31 October 2025 55,718
At 31 October 2024 80,938

EVERSAFE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Fixed investments

Fixed investments relates to investments in subsidiary undertakings.