STC Safeguarding Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14898109

STC SAFEGUARDING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2026

STC SAFEGUARDING LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2026

	2026		2025
	£	£	£	£
Fixed assets		10,341		2,931
		--------		-------

Current assets	83,930		41,033
Prepayments and accrued income	634		–
	--------		--------
		84,564		41,033

Creditors: amounts falling due within one year	19,885	9,193
	--------	--------
NET CURRENT ASSETS	64,679	31,840
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	75,020	34,771

Accruals and deferred income	1,260	754
	--------	--------
	73,760	34,017
	--------	--------

Capital and reserves	73,760	34,017
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G B Goodwin	( 260)	10,254	( 8,026)	1,968
	----	--------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G B Goodwin	( 2,299)	10,634	( 8,595)	( 260)
	-------	--------	-------	----

For the year ending 31 May 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 21 August 2026 , and are signed on behalf of the board by:

Mr G B Goodwin
Director

Company registration number: 14898109

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.