SAFARIKI LIMITED - Accounts

SAFARIKI LIMITED
Contents Page
For the Period 11 February 2025 to 28 February 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Profit and Loss Account	4
Balance Sheet	5

SAFARIKI LIMITED
Company Information
For the Period 11 February 2025 to 28 February 2026

Director	Jasmeet Kaur CHANDREJA
Registered Number	16243984
Registered Office	28 Sutton Lane Slough SL3 8AE
Accountants	Just Tax & Accounts Consulting Limited 24 Charsley Close Amersham HP6 6QQ
Secretary	CHANDREJA Jasmeet Kaur

1

SAFARIKI LIMITED
Director's Report
For the Period 11 February 2025 to 28 February 2026

Director's report and financial statements

The director presents his/her/their report and accounts for the period ended 28 February 2026.

Director

The director who served the company throughout the period was as follows:

Jasmeet Kaur CHANDREJA

On behalf of the board.

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Jasmeet Kaur CHANDREJA
Director

Date approved: 31 October 2026

2

SAFARIKI LIMITED Accountants' Report For the Period 11 February 2025 to 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Just Tax & Accounts Consulting Limited 28 February 2026 .................................................... Just Tax & Accounts Consulting Limited 24 Charsley Close Amersham HP6 6QQ 31 October 2026 3

SAFARIKI LIMITED
Accountants' Report
For the Period 11 February 2025 to 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Just Tax & Accounts Consulting Limited
28 February 2026

....................................................

Just Tax & Accounts Consulting Limited
24 Charsley Close
Amersham
HP6 6QQ
31 October 2026

3

SAFARIKI LIMITED
Profit and Loss Account
For the Period 11 February 2025 to 28 February 2026

		28/02/2026 £
Turnover		8,051
Cost of raw materials and consumables		(10,029)
Staff costs		(118)
Other charges		(6,271)
Profit/Loss for the financial period		(8,367)

4

SAFARIKI LIMITED
Balance Sheet
As at 28 February 2026

	28/02/2026
	£	£
Current assets	2,133
Creditors: amount falling due within one year	(10,499)
Net current assets		(8,366)
Total assets less current liabilities		(8,366)
Net assets		(8,366)


Capital and reserves		(8,366)

NOTES TO THE ACCOUNTS

General Information

SAFARIKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16243984, registration address 28 Sutton Lane, Slough, SL3 8AE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

2.	Average number of employees There is "0" average number of employees 0.

For the period ended 28 February 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 October 2026 and were signed by:

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Jasmeet Kaur CHANDREJA
Director

5

Reports Dated : 31/10/2026	Registered Number: 16243984
England and Wales
SAFARIKI LIMITED
Unaudited Financial Statements

Period of accounts Start date: 11 February 2025 End date: 28 February 2026