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Company Registration No. 09864061 (England and Wales)
SAFE AND CARE LTD Unaudited accounts for the year ended 30 November 2025
SAFE AND CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAFE AND CARE LTD Company Information for the year ended 30 November 2025
Director
Jamila Bano
Company Number
09864061 (England and Wales)
Registered Office
60 CRABAPPLE ROAD TONBRIDGE TN9 1FT ENGLAND
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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SAFE AND CARE LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,090 
23,590 
Current assets
Cash at bank and in hand
37,523 
5,601 
Creditors: amounts falling due within one year
5
(47,328)
(2,950)
Net current (liabilities)/assets
(9,805)
2,651 
Total assets less current liabilities
16,285 
26,241 
Creditors: amounts falling due after more than one year
6
(5,954)
(11,105)
Net assets
10,331 
15,136 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,330 
15,135 
Shareholders' funds
10,331 
15,136 
For the year ending 30 November 2025 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 her 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 27 August 2026 and were signed on its behalf by
Jamila Bano Director Company Registration No. 09864061
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SAFE AND CARE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SAFE AND CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09864061. The registered office is 60 CRABAPPLE ROAD, TONBRIDGE, TN9 1FT, ENGLAND.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
50,000 
Additions
20,000 
At 30 November 2025
70,000 
Depreciation
At 1 December 2024
26,410 
Charge for the year
17,500 
At 30 November 2025
43,910 
Net book value
At 30 November 2025
26,090 
At 30 November 2024
23,590 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,178 
2,950 
Loans from directors
44,150 
- 
47,328 
2,950 
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SAFE AND CARE LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,954 
11,105 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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