Company Registration No. NI652947 (Northern Ireland)
SAFETYCERT LTD
Unaudited accounts
for the year ended 31 May 2026
SAFETYCERT LTD
Unaudited accounts
Contents
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
SAFETYCERT LTD
Statement of financial position
as at 31 May 2026
Tangible assets
28,655
34,064
Cash at bank and in hand
517
10,255
Creditors: amounts falling due within one year
(25,887)
(29,574)
Net current liabilities
(25,013)
(18,265)
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
SAFETYCERT LTD
Notes to the Accounts
for the year ended 31 May 2026
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
SAFETYCERT LTD
Notes to the Accounts
for the year ended 31 May 2026
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Creditors: amounts falling due within one year
2026
2025
Loans from directors
25,887
29,574
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Average number of employees
During the year the average number of employees was 2 (2025: 2).