Company Registration No. 08874850 (England and Wales)
Safeguarding Practitioners Limited
Unaudited accounts
for the year ended 31 March 2025
Safeguarding Practitioners Limited
Unaudited accounts
Contents
Safeguarding Practitioners Limited
Company Information
for the year ended 31 March 2025
Director
Katherine Flounders
Company Number
08874850 (England and Wales)
Registered Office
1 Hornby Close
Hartlepool
Cleveland
TS25 1XD
England
Accountants
JK Business Services Ltd
Axwell House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Safeguarding Practitioners Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,390
-
Creditors: amounts falling due within one year
(16,191)
(13,005)
Net current assets
1,013
3,334
Total assets less current liabilities
1,013
3,829
Creditors: amounts falling due after more than one year
(871)
(2,952)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
141
782
Shareholders' funds
142
783
For the year ending 31 March 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 her 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 13 October 2025 and were signed on its behalf by
Katherine Flounders
Director
Company Registration No. 08874850
Safeguarding Practitioners Limited
Notes to the Accounts
for the year ended 31 March 2025
Safeguarding Practitioners Limited is a private company, limited by shares, registered in England and Wales, registration number 08874850. The registered office is 1 Hornby Close, Hartlepool, Cleveland, TS25 1XD, England.
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 remained unchanged from the previous year, and also 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 a rate of 20% straight-line in order to write off the assets over their estimated useful lives.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings
Safeguarding Practitioners Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
13,194
12,745
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,000
2,119
Taxes and social security
10,892
8,682
7
Creditors: amounts falling due after more than one year
2025
2024
Included within the figure for other debtors per note 6 above is an amount of £10,344 (PY: £10,003) in respect of advances to the company's director.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).