REGISTERED NUMBER: 05022910 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

SAFEBUILD LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J Richardson

SECRETARY:

Mr I Heard

REGISTERED OFFICE:

North Lodge East

Wynyard

Billingham

Cleveland

TS22 5NQ

REGISTERED NUMBER:

05022910 (England and Wales)

ACCOUNTANTS:

Lyons & Co Ltd

23 Yarm Road

Stockton on Tees

TS18 3NJ

FIXED ASSETS

Tangible assets

4

2,815

3,632

CURRENT ASSETS

Stocks

2,250

-

Debtors

11,769

2,030

Cash at bank

77,632

87,465

91,651

89,495

CREDITORS

Amounts falling due within one year

46,845

51,827

NET CURRENT ASSETS

44,806

37,668

TOTAL ASSETS LESS CURRENT LIABILITIES

47,621

41,300

PROVISIONS FOR LIABILITIES

5

535

710

NET ASSETS

47,086

40,590

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

47,084

40,588

SHAREHOLDERS' FUNDS

47,086

40,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2026 and were signed by:

Mr J Richardson - Director

1.	STATUTORY INFORMATION

Safebuild Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

33% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

11,443

Additions

281

At 31 December 2025

11,724

DEPRECIATION

At 1 January 2025

7,811

Charge for year

1,098

At 31 December 2025

8,909

NET BOOK VALUE

At 31 December 2025

2,815

At 31 December 2024

3,632

5.	PROVISIONS FOR LIABILITIES

31/12/25

31/12/24

£

£

Deferred tax

535

710

Deferred

tax

£

Balance at 1 January 2025

710

Provided during year

(175

)

Balance at 31 December 2025

535

6.	RELATED PARTY DISCLOSURES

£30,204 (2024 £29,324) is included in other creditors in respect of a company controlled by the shareholders. During the year, interest of £880 (2024 £854) was paid in respect of this loan.

7.	ULTIMATE CONTROLLING PARTY

There is no overall controlling party.