Company No: 09485833 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	D W Wonnacott
	J E Wonnacott

REGISTERED OFFICE	Wey Court West
	Union Road
	Farnham
	Surrey
	GU9 7PT
	United Kingdom

COMPANY NUMBER

09485833 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Wey Court West
	Union Road
	Farnham
	Surrey
	GU9 7PT

	Note	2026		2025
		£		£
Fixed assets
Tangible assets	3	250		500
		250		500
Current assets
Debtors	4	21,229		25,498
		21,229		25,498
Creditors: amounts falling due within one year	5	( 21,044)		( 24,677)
Net current assets		185		821
Total assets less current liabilities		435		1,321
Creditors: amounts falling due after more than one year	6	0		( 772)
Net assets		435		549
Capital and reserves
Called-up share capital		2		2
Profit and loss account		433		547
Total shareholders' funds		435		549

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Jane Wonnacott Safeguarding Consultancy Limited (registered number: 09485833) were approved and authorised for issue by the Board of Directors on 28 July 2026. They were signed on its behalf by:

D W Wonnacott Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Jane Wonnacott Safeguarding Consultancy Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wey Court West, Union Road, Farnham, Surrey, GU9 7PT, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
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 balance sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Fixtures and fittings	0 - 5 years straight line
Computer equipment	0 - 4 years straight line

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	2		2

3. Tangible assets

	Fixtures and fittings		Computer equipment		Total
	£		£		£
Cost
At 01 April 2025	5,337		2,074		7,411
At 31 March 2026	5,337		2,074		7,411
Accumulated depreciation
At 01 April 2025	5,337		1,574		6,911
Charge for the financial year	0		250		250
At 31 March 2026	5,337		1,824		7,161
Net book value
At 31 March 2026	0		250		250
At 31 March 2025	0		500		500

4. Debtors

	2026		2025
	£		£
Trade debtors	3,019		7,150
Amounts owed by directors	17,302		17,930
Accrued income	908		418
	21,229		25,498

5. Creditors: amounts falling due within one year

	2026		2025
	£		£
Bank loans and overdrafts	9,538		14,471
Trade creditors	0		114
Accruals	2,499		2,500
Taxation and social security	8,242		7,343
Other creditors	765		249
	21,044		24,677

6. Creditors: amounts falling due after more than one year

	2026		2025
	£		£
Bank loans	0		772

There are no amounts included above in respect of which any security has been given by the small entity.

7. Related party transactions

Transactions with the entity's directors

	2026		2025
	£		£
Balance outstanding at start of year	17,930		29,228
Amounts advanced - J E Wonnacott	19,707		30,106
Amounts advanced - D W Wonnacott	18,017		30,106
Amounts repaid - J E Wonnacott	(20,021)		(35,755)
Amounts repaid - D W Wonnacott	(18,331)		(35,775)
Balance outstanding at end of year	17,302		17,930