Company Registration No: 15286169 (England and Wales)

S T Smith Safeguarding Consultants Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

S T Smith Safeguarding Consultants Ltd

(Registration number: 15286169)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	409	511
Current assets	10,136	19,456
Prepayments and accrued income	50	-
Creditors: Amounts falling due within one year	(1,206)	(7,308)
Net current assets	8,980	12,148
Total assets less current liabilities	9,389	12,659
Accruals and deferred income	(1,434)	(1,948)
	7,955	10,711
Capital and reserves	7,955	10,711

S T Smith Safeguarding Consultants Ltd

(Registration number: 15286169)
Balance Sheet as at 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG

These financial statements were authorised for issue by the director on 26 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
During the year, the company made loans to the Director. No interest was charged on the loans.	(3,992)	10,000	(6,979)	(971)

2024	At 15 November 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
During the year, the company made loans to the Director. No interest was charged on the loans.	-	3,004	(6,996)	(3,992)

S T Smith Safeguarding Consultants Ltd

(Registration number: 15286169)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 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 year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 May 2026
 

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

Dr S T Smith
Director