Company Registration No. SC854985 (Scotland)
Safari Edinburgh Limited
Unaudited accounts
for the period from 8 July 2025 to 31 August 2026
Safari Edinburgh Limited
Unaudited accounts
Contents
Safari Edinburgh Limited
Company Information
for the period from 8 July 2025 to 31 August 2026
Director
Joseph Edward McMullen
Company Number
SC854985 (Scotland)
Registered Office
21 Cadzow Place
Edinburgh
Midlothian
EH7 5SN
Scotland
Accountants
Oak Team Associates Limited
Clyde Offices
48 West George Street
Glasgow
G2 1BP
Safari Edinburgh Limited
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
43,544
Creditors: amounts falling due within one year
(52,715)
Net current liabilities
(1,312)
Profit and loss account
8,265
For the period ending 31 August 2026 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 21 October 2026 and were signed on its behalf by
Joseph Edward McMullen
Director
Company Registration No. SC854985
Safari Edinburgh Limited
Notes to the Accounts
for the period from 8 July 2025 to 31 August 2026
Safari Edinburgh Limited is a private company, limited by shares, registered in Scotland, registration number SC854985. The registered office is 21 Cadzow Place, Edinburgh, Midlothian, EH7 5SN, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% on a straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
1,000
Safari Edinburgh Limited
Notes to the Accounts
for the period from 8 July 2025 to 31 August 2026
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
Taxes and social security
10,567
8
Average number of employees
During the period the average number of employees was 8.