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Company Registration No. 12993450 (England and Wales)
Safe Style Properties Ltd Unaudited accounts for the year ended 30 November 2025
Safe Style Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safe Style Properties Ltd Company Information for the year ended 30 November 2025
Director
Halim SHAH
Company Number
12993450 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Safe Style Properties Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
379,019 
156,062 
Current assets
Cash at bank and in hand
2,766 
630 
Creditors: amounts falling due within one year
5
(1,915)
(6,086)
Net current assets/(liabilities)
851 
(5,456)
Total assets less current liabilities
379,870 
150,606 
Creditors: amounts falling due after more than one year
6
(147,538)
(137,902)
Provisions for liabilities
Deferred tax
(53,500)
- 
Net assets
178,832 
12,704 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
214,000 
- 
Profit and loss account
(35,268)
12,604 
Shareholders' funds
178,832 
12,704 
For the year ending 30 November 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 28 September 2026 and were signed on its behalf by
Halim SHAH Director Company Registration No. 12993450
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Safe Style Properties Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Safe Style Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12993450.
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 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. 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:
Land & buildings
nil
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 December 2024
153,982 
2,965 
156,947 
Additions
7,063 
2,206 
9,269 
Revaluations
214,000 
- 
214,000 
At 30 November 2025
375,045 
5,171 
380,216 
Depreciation
At 1 December 2024
- 
885 
885 
Charge for the year
- 
312 
312 
At 30 November 2025
- 
1,197 
1,197 
Net book value
At 30 November 2025
375,045 
3,974 
379,019 
At 30 November 2024
153,982 
2,080 
156,062 
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Safe Style Properties Ltd Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
3,675 
Trade creditors
- 
600 
Taxes and social security
1,320 
1,416 
Accruals
595 
395 
1,915 
6,086 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
147,538 
137,902 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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