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REGISTERED NUMBER: 14650162 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2026

for

Debbie Innes Safeguarding Ltd
Debbie Innes Safeguarding Ltd (Registered number: 14650162)

Contents of the Financial Statements
for the Year Ended 28 February 2026










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Debbie Innes Safeguarding Ltd

Company Information
for the Year Ended 28 February 2026







DIRECTOR: Mrs D J Innes-Turnill





REGISTERED OFFICE: 32 Lonsdale Road
Gloucester
Gloucestershire
GL2 0TA





REGISTERED NUMBER: 14650162 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS
Page 1
Debbie Innes Safeguarding Ltd (Registered number: 14650162)

Statement of Financial Position
28 February 2026

28/2/26 28/2/25
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,044 1,015

CURRENT ASSETS
Stocks 935 -
Debtors 5 10,958 2,054
Cash at bank 13,798 18,176
25,691 20,230
CREDITORS
Amounts falling due within one year 6 13,261 11,075
NET CURRENT ASSETS 12,430 9,155
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,474
10,170

CREDITORS
Amounts falling due after more than one
year
7
22,107
-
NET ASSETS 15,367 10,170

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,267 10,070
SHAREHOLDERS' FUNDS 15,367 10,170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 notes form part of these financial statements

Page 2 continued...
Debbie Innes Safeguarding Ltd (Registered number: 14650162)

Statement of Financial Position - continued
28 February 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 May 2026 and were signed by:





Mrs D J Innes-Turnill - Director


The notes form part of these financial statements

Page 3
Debbie Innes Safeguarding Ltd (Registered number: 14650162)

Notes to the Financial Statements
for the Year Ended 28 February 2026


1. STATUTORY INFORMATION

Debbie Innes Safeguarding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 33% on cost
Motor vehicles - 33% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

Page 4 continued...
Debbie Innes Safeguarding Ltd (Registered number: 14650162)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2026


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
Cost
At 1 March 2025 117 - 1,656 1,773
Additions 494 34,128 2,308 36,930
At 28 February 2026 611 34,128 3,964 38,703
Depreciation
At 1 March 2025 39 - 719 758
Charge for year 204 11,376 1,321 12,901
At 28 February 2026 243 11,376 2,040 13,659
Net book value
At 28 February 2026 368 22,752 1,924 25,044
At 28 February 2025 78 - 937 1,015

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
Cost
Additions 34,128
At 28 February 2026 34,128
Depreciation
Charge for year 11,376
At 28 February 2026 11,376
Net book value
At 28 February 2026 22,752

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/26 28/2/25
£    £   
Trade debtors 2,500 800
Other debtors 8,458 1,254
10,958 2,054

Page 5 continued...
Debbie Innes Safeguarding Ltd (Registered number: 14650162)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2026


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/26 28/2/25
£    £   
Hire purchase contracts 3,449 -
Trade creditors - 35
Taxation and social security 8,943 8,036
Other creditors 869 3,004
13,261 11,075

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28/2/26 28/2/25
£    £   
Hire purchase contracts 22,107 -

Page 6