Company registration number:
16518694
Safe in the Burrow Ltd
Trading as
Safe in the Burrow Ltd
Unaudited filleted financial statements
30 June 2026
Safe in the Burrow Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Safe in the Burrow Ltd
Directors and other information
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Director |
Mr Michael William Anastasio |
(Appointed 15 June 2025) |
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Company number |
16518694 |
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Wymondham |
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Norfolk |
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NR18 0ER |
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Business address |
7 Greenland Avenue |
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Wymondham |
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Norfolk |
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NR18 0ER |
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Accountants |
Jemmett Fox (UK) Limited |
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The White House |
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High Street |
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Dereham |
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Norfolk |
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NR19 1DR |
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Safe in the Burrow Ltd
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Safe in the Burrow Ltd
Period ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Safe in the Burrow Ltd for the period ended 30 June 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Safe in the Burrow Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Safe in the Burrow Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Safe in the Burrow Ltd and its director for our work or for this report.
It is your duty to ensure that Safe in the Burrow Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Safe in the Burrow Ltd. You consider that Safe in the Burrow Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Safe in the Burrow Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
15 July 2026
Safe in the Burrow Ltd
Statement of financial position
30 June 2026
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30/06/26 |
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£ |
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Current assets |
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955 |
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Creditors: amounts falling due within one year |
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(
962) |
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_______ |
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Net current liabilities |
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(
7) |
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_______ |
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Total assets less current liabilities |
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(
7) |
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Accruals and deferred income |
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(
500) |
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_______ |
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Net liabilities |
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507) |
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_______ |
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Capital and reserves |
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(
507) |
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_______ |
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Notes to the financial statements
Safe in the Burrow Ltd
Period ended 30 June 2026
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Year ended 30/06/26 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Michael William Anastasio |
- |
(
1,664) |
702 |
(
962) |
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_______ |
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For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 July 2026
, and are signed on behalf of the board by:
Mr Michael William Anastasio
Director
Company registration number:
16518694
The company is a private company limited by shares, registered in England and Wales.