SHOAL SAFETY IN NUMBERS LTD

Company Registration Number:
12325447 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SHOAL SAFETY IN NUMBERS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

SHOAL SAFETY IN NUMBERS LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 199,389 232,317
Total fixed assets: 199,389 232,317
Current assets
Debtors:   981,174 1,319,524
Cash at bank and in hand: 156,542 496,973
Total current assets: 1,137,716 1,816,497
Creditors: amounts falling due within one year:   (732,942) (1,106,848)
Net current assets (liabilities): 404,774 709,649
Total assets less current liabilities: 604,163 941,966
Creditors: amounts falling due after more than one year:   (207,190) (235,403)
Total net assets (liabilities): 396,973 706,563
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 396,971 706,561
Shareholders funds: 396,973 706,563

The notes form part of these financial statements

SHOAL SAFETY IN NUMBERS LTD

Balance sheet statements

For the year ending 30 November 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 28 August 2026
and signed on behalf of the board by:

Name: Sean Austin
Status: Director

The notes form part of these financial statements

SHOAL SAFETY IN NUMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

SHOAL SAFETY IN NUMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 14 13

SHOAL SAFETY IN NUMBERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 344,119
Additions 33,535
At 30 November 2025 377,654
Depreciation
At 01 December 2024 111,802
Charge for year 66,463
At 30 November 2025 178,265
Net book value
At 30 November 2025 199,389
At 30 November 2024 232,317