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Company Registration No. 08501594 (England and Wales)
So Professional Health & Safety Ltd Unaudited accounts for the year ended 30 April 2025
So Professional Health & Safety Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
So Professional Health & Safety Ltd Company Information for the year ended 30 April 2025
Director
Jonathan Sullivan
Company Number
08501594 (England and Wales)
Registered Office
6 Coghlan Close Fareham Hampshire PO16 7YF
Accountants
Clare Weeks Accounting 18 Drift Road Wallington Fareham Hampshire PO16 8SY
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So Professional Health & Safety Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
816 
- 
Current assets
Debtors
5
3,286 
8,834 
Cash at bank and in hand
75,867 
73,035 
79,153 
81,869 
Creditors: amounts falling due within one year
6
(35,675)
(25,641)
Net current assets
43,478 
56,228 
Net assets
44,294 
56,228 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,293 
56,227 
Shareholders' funds
44,294 
56,228 
For the year ending 30 April 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 4 September 2025 and were signed on its behalf by
Jonathan Sullivan Director Company Registration No. 08501594
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So Professional Health & Safety Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
So Professional Health & Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 08501594. The registered office is 6 Coghlan Close, Fareham, Hampshire, PO16 7YF.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
100% and 50%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
6,534 
Additions
1,189 
At 30 April 2025
7,723 
Depreciation
At 1 May 2024
6,534 
Charge for the year
373 
At 30 April 2025
6,907 
Net book value
At 30 April 2025
816 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,821 
8,786 
Other debtors
465 
48 
3,286 
8,834 
- 5 -
So Professional Health & Safety Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
516 
3,838 
Loans from directors
22,984 
12,407 
Accruals
12,175 
9,396 
35,675 
25,641 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -