1 June 2025 false No description of principal activity Taxfiler 2024.6 NI652947 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 NI652947 2025-05-31 NI652947 2025-06-01 2026-05-31 NI652947 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 NI652947 business:FilletedAccounts 2025-06-01 2026-05-31 NI652947 2026-05-31 NI652947 business:Director1 2025-06-01 2026-05-31 NI652947 business:RegisteredOffice 2025-06-01 2026-05-31 NI652947 2025-05-31 NI652947 core:WithinOneYear 2026-05-31 NI652947 core:WithinOneYear 2025-05-31 NI652947 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 NI652947 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 NI652947 core:PreviouslyStatedAmount 2026-05-31 NI652947 core:PreviouslyStatedAmount 2025-05-31 NI652947 business:SmallEntities 2025-06-01 2026-05-31 NI652947 countries:NorthernIreland 2025-06-01 2026-05-31 NI652947 core:PlantMachinery 2025-05-31 NI652947 core:PlantMachinery 2025-06-01 2026-05-31 NI652947 core:PlantMachinery 2026-05-31 NI652947 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI652947 (Northern Ireland)
SAFETYCERT LTD Unaudited accounts for the year ended 31 May 2026
SAFETYCERT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SAFETYCERT LTD Company Information for the year ended 31 May 2026
Director
Christopher McCormick
Company Number
NI652947 (Northern Ireland)
Registered Office
40 Curran Road Castledawson Magherafelt BT45 8DG
- 3 -
SAFETYCERT LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
28,655
34,064
Current assets
Debtors
5
357
1,054
Cash at bank and in hand
517
10,255
874
11,309
Creditors: amounts falling due within one year
6
(25,887)
(29,574)
Net current liabilities
(25,013)
(18,265)
Net assets
3,642
15,799
Capital and reserves
Profit and loss account
3,642
15,799
Shareholders' funds
3,642
15,799
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Christopher McCormick Director Company Registration No. NI652947
- 4 -
SAFETYCERT LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
SAFETYCERT LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI652947. The registered office is 40 Curran Road, Castledawson, Magherafelt, BT45 8DG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
60,504
Additions
713
At 31 May 2026
61,217
Depreciation
At 1 June 2025
26,440
Charge for the year
6,122
At 31 May 2026
32,562
Net book value
At 31 May 2026
28,655
At 31 May 2025
34,064
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
357
1,054
- 5 -
SAFETYCERT LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
25,887
29,574
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -