Unaudited Financial Statements for the Year Ended 31 March 2025 for Safe Rescue Ltd Safe Rescue Ltd ## Contents of the Financial Statements for the Year Ended 31 March 2025 ||Page| |---|---| |Income Statement|1| |Balance Sheet|2| |Detailed Income and Expenditure Account|4| |Detailed Balance Sheet|6| Safe Rescue Ltd ## Income Statement |for the Year Ended 31 March 2025
**TURNOVER**
Other income
Cost of raw materials and consumables
Staff costs
Depreciation and other amounts written off assets
Other charges
Taxation
**SURPLUS**|31.3.25
£
274,953
6,792
(147,127)
(32,042)
(8,563)
(72,710)
-
21,303|31.3.24
£
282,679
4,600
(150,931)
(29,679)
(5,559)
(61,432)
-
39,678| |---|---|---| Page 1 Safe Rescue Ltd (Registered number: 10714568) ## Balance Sheet ## 31 March 2025 |**FIXED ASSETS**
**CURRENT ASSETS**
**CREDITORS**
Amounts falling due within one year
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**CREDITORS**
Amounts falling due after more than
one year
**NET ASSETS**
**RESERVES**|31.3.25
£
58,186
(20,347)|£
384,372
37,839
422,211
(140,976)
281,235
281,235|31.3.24
£
68,234
(16,135)|£
369,556
52,099
421,655
(161,723)
259,932
259,932| |---|---|---|---|---| ## **NOTES TO THE FINANCIAL STATEMENTS** ## 1. **STATUTORY INFORMATION** Safe Rescue Ltd is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address are as below: **Registered number:** 10714568 **Registered office:** 5 Rectory Close Long Stratton Norwich NR15 2TU ## 2. **AVERAGE NUMBER OF EMPLOYEES** The average number of employees during the year was 3 (2024 - 2). Page 2 continued... Safe Rescue Ltd (Registered number: 10714568) ## Balance Sheet - continued 31 March 2025 The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025. The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006. The directors acknowledge their 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 surplus or deficit 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 in accordance with the micro-entity provisions. The financial statements were approved by the Board of Directors and authorised for issue on ............................................. and were signed on its behalf by: ............................................................. Mrs P J Clarke - Director Page 3 Safe Rescue Ltd ## Detailed Income and Expenditure Account for the Year Ended 31 March 2025 |**Sales**
**Cost of sales**
Purchases
**GROSS SURPLUS**
**Other income**
Rents received
Sundry receipts
Deposit account interest
**Expenditure**
Rates and water
Insurance
Wages
Telephone
Post and stationery
Motor expenses
Repairs and renewals
Computer costs
Sundry expenses
Accountancy
Professional fees
**Finance costs**
Bank charges
Bank loan interest
Carried forward|31.3.25
£
5,520
1,176
96
13,694
1,913
32,042
1,383
508
7,173
2,299
413
6,332
1,816
22,781
936
13,462|£
274,953
147,127
127,826
6,792
134,618
90,354
44,264
14,398
29,866|31.3.24
£
4,600
-
-
12,374
1,841
29,679
1,397
223
10,327
2,122
363
5,560
1,232
10,153
1,152
14,688|£
282,679
150,931| |---|---|---|---|---| |||||131,748
4,600| |||||136,348
75,271| |||||61,077
15,840| |||||45,237| This page does not form part of the statutory financial statements Page 4 Safe Rescue Ltd ## Detailed Income and Expenditure Account for the Year Ended 31 March 2025 |Brought forward
**Depreciation**
Improvements to property
Plant and machinery
Fixtures and fittings
Motor vehicles
Computer equipment
**NET SURPLUS**|31.3.25
£
6,436
34
99
1,979
15|£
29,866
8,563
21,303|31.3.24
£
5,132
43
116
250
18|£
45,237
5,559| |---|---|---|---|---| |||||39,678| This page does not form part of the statutory financial statements Page 5 Safe Rescue Ltd |Detailed Balance Sheet
for the Year Ended 31 March 2025
**FIXED ASSETS**
Freehold property
Improvements to property
Plant and machinery
Fixtures and fittings
Motor vehicles
Computer equipment
**CURRENT ASSETS**
VAT
Prepayments
Bank account no. 1
Bank account no. 2
Bank account no. 3
Bank account no. 4
**CREDITORS**
**Amounts falling due within one**
**year**
Accrued expenses
Bank loans
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**CREDITORS**
**Amounts falling due after more than one year**
Amounts owed to associates
Bank loans|31.3.25
£
346,682
25,692
137
560
11,216
85
384,372
1,775
875
17,278
25,809
7,135
5,314
58,186
(1,312)
(19,035)
(20,347)
37,839
422,211
(4,176)
(136,800)
(140,976)|31.3.24
£
346,682
20,528
171
659
1,416
100
369,556
2,608
1,519
32,724
23,230
3,305
4,848
68,234
(1,252)
(14,883)
(16,135)
52,099
421,655
(7,370)
(154,353)
(161,723)| |---|---|---| This page does not form part of the statutory financial statements Page 6 Safe Rescue Ltd |Detailed Balance Sheet
for the Year Ended 31 March 2025
**NET ASSETS**
**RESERVES**
Income and expenditure account|31.3.25
£
281,235
281,235|31.3.24
£
259,932| |---|---|---| |||259,932| This page does not form part of the statutory financial statements Page 7