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Company Registration No. 10654323 (England and Wales)
SAFETY MONITORS LIMITED Unaudited accounts for the year ended 31 December 2025
SAFETY MONITORS LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
55,229 
71,224 
Current assets
Inventories
46,787 
62,880 
Debtors
5
455,682 
208,924 
Cash at bank and in hand
34,473 
27,906 
536,942 
299,710 
Creditors: amounts falling due within one year
6
(826,042)
(569,154)
Net current liabilities
(289,100)
(269,444)
Total assets less current liabilities
(233,871)
(198,220)
Creditors: amounts falling due after more than one year
7
(449,453)
(418,396)
Net liabilities
(683,324)
(616,616)
Capital and reserves
Called up share capital
170,000 
170,000 
Profit and loss account
(853,324)
(786,616)
Shareholders' funds
(683,324)
(616,616)
For the year ending 31 December 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 4 June 2026 and were signed on its behalf by
Alexander Jon GRAFT Director Company Registration No. 10654323
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SAFETY MONITORS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SAFETY MONITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10654323. The registered office is Unit 2, Church House Farm, Clewers Hill, Waltham Chase, Southampton, Hampshire, SO32 2LN, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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%
Motor vehicles
- 25% / 33%
Fixtures & fittings
- 20%
Computer equipment
- 20%
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SAFETY MONITORS LIMITED Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
- 
135,068 
33,288 
34,299 
202,655 
Additions
39,284 
- 
762 
5,967 
46,013 
Disposals
- 
(19,913)
- 
- 
(19,913)
At 31 December 2025
39,284 
115,155 
34,050 
40,266 
228,755 
Depreciation
At 1 January 2025
- 
81,379 
28,129 
21,923 
131,431 
Charge for the year
20,102 
14,784 
2,628 
4,581 
42,095 
At 31 December 2025
20,102 
96,163 
30,757 
26,504 
173,526 
Net book value
At 31 December 2025
19,182 
18,992 
3,293 
13,762 
55,229 
At 31 December 2024
- 
53,689 
5,159 
12,376 
71,224 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
34,785 
- 
Trade debtors
368,648 
189,497 
Amounts due from group undertakings etc.
26,494 
8,909 
Other debtors
25,755 
10,518 
455,682 
208,924 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
16,337 
Trade creditors
742,743 
503,551 
Taxes and social security
76,753 
43,521 
Other creditors
3,546 
2,745 
Accruals
3,000 
3,000 
826,042 
569,154 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
408,552 
418,396 
Other creditors
40,901 
- 
449,453 
418,396 
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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