Registration number: NI046977

Total Safety Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Total Safety Management Limited

Company Information

Director

Mr James McNally

Registered office

9 Wellwood Close Belfast BT4 1NQ

Accountants

TB Millar & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Total Safety Management Limited

(Registration number: NI046977)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	12,058	14,618
Current assets	581,700	473,275
Creditors: Amounts falling due within one year	(144,911)	(119,860)
Net current assets	436,789	353,415
Total assets less current liabilities	448,847	368,033
Accruals and deferred income	(1,410)	(1,340)
	447,437	366,693
Capital and reserves	447,437	366,693

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
9 Wellwood Close
Belfast
BT4 1NQ

These financial statements were authorised for issue by the director on 16 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2026
 

Total Safety Management Limited

(Registration number: NI046977)
Balance Sheet as at 30 June 2026

......................................... Mr James McNally Director