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SAFEVIEW HOME IMPROVEMENTS LTD

Registered Number
12329840
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

SAFEVIEW HOME IMPROVEMENTS LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors

HEALEY, Lincoln David
HEALEY, Linford David

Company Secretary

HEALEY, Linford David

Registered Address

Community House
Badger Street
Bury
BL9 6AD

Registered Number

12329840 (England and Wales)
SAFEVIEW HOME IMPROVEMENTS LTD
Statement of Financial Position
30 November 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets37,35310,474
7,35310,474
Current assets
Debtors416,0283,418
Cash at bank and on hand23,67026,936
39,69830,354
Creditors amounts falling due within one year5(78,291)(104,215)
Net current assets (liabilities)(38,593)(73,861)
Total assets less current liabilities(31,240)(63,387)
Creditors amounts falling due after one year6(275,084)(136,389)
Net assets(306,324)(199,776)
Capital and reserves
Called up share capital22
Profit and loss account(306,326)(199,778)
Shareholders' funds(306,324)(199,776)
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2026, and are signed on its behalf by:
HEALEY, Linford David
Director
Registered Company No. 12329840
SAFEVIEW HOME IMPROVEMENTS LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
2.Average number of employees

20252024
Average number of employees during the year53
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2418,167
At 30 November 2518,167
Depreciation and impairment
At 01 December 247,693
Charge for year3,121
At 30 November 2510,814
Net book value
At 30 November 257,353
At 30 November 2410,474
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables14,0003,418
Other debtors2,028-
Total16,0283,418
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables4,29135,223
Bank borrowings and overdrafts-50
Taxation and social security-52,308
Accrued liabilities and deferred income74,00016,634
Total78,291104,215
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Other creditors275,084136,389
Total275,084136,389