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Company Registration No. 12315970 (England and Wales)
SAFIRI TICKETS LTD Unaudited accounts for the year ended 30 November 2025
SAFIRI TICKETS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAFIRI TICKETS LTD Company Information for the year ended 30 November 2025
Director
Boniface Waweru Karanja
Company Number
12315970 (England and Wales)
Registered Office
25 Cabot Square Canary Wharf London E14 4QZ United Kingdom
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SAFIRI TICKETS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,506 
4,382 
Current assets
Debtors
5
7,132 
8,018 
Cash at bank and in hand
21,884 
31,108 
29,016 
39,126 
Creditors: amounts falling due within one year
6
(7,452)
(11,104)
Net current assets
21,564 
28,022 
Total assets less current liabilities
25,070 
32,404 
Creditors: amounts falling due after more than one year
7
(21,652)
(28,361)
Net assets
3,418 
4,043 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,417 
4,042 
Shareholders' funds
3,418 
4,043 
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 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 28 August 2026 and were signed on its behalf by
Boniface Waweru Karanja Director Company Registration No. 12315970
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SAFIRI TICKETS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SAFIRI TICKETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12315970. The registered office is 25 Cabot Square, Canary Wharf, London, E14 4QZ, United Kingdom.
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:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
5,507 
5,525 
11,032 
At 30 November 2025
5,507 
5,525 
11,032 
Depreciation
At 1 December 2024
3,484 
3,166 
6,650 
Charge for the year
404 
472 
876 
At 30 November 2025
3,888 
3,638 
7,526 
Net book value
At 30 November 2025
1,619 
1,887 
3,506 
At 30 November 2024
2,023 
2,359 
4,382 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,450 
1,160 
Amounts falling due after more than one year
Other debtors
4,682 
6,858 
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SAFIRI TICKETS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,602 
5,688 
Taxes and social security
- 
1,196 
Accruals
1,850 
4,220 
7,452 
11,104 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,652 
28,361 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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