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Company Registration No. 08501594 (England and Wales)
So Professional Health & Safety Ltd Unaudited accounts for the year ended 30 April 2026
So Professional Health & Safety Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
So Professional Health & Safety Ltd Company Information for the year ended 30 April 2026
Director
Jonathan Sullivan
Company Number
08501594 (England and Wales)
Registered Office
6 Coghlan Close Fareham Hampshire PO16 7YF
Accountants
Clare Weeks Accounting 18 Drift Road Wallington Fareham Hampshire PO16 8SY
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So Professional Health & Safety Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,295 
816 
Current assets
Debtors
5
6,511 
3,286 
Cash at bank and in hand
69,152 
75,867 
75,663 
79,153 
Creditors: amounts falling due within one year
6
(34,213)
(35,675)
Net current assets
41,450 
43,478 
Net assets
44,745 
44,294 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,744 
44,293 
Shareholders' funds
44,745 
44,294 
For the year ending 30 April 2026 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 his 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 2 September 2026 and were signed on its behalf by
Jonathan Sullivan Director Company Registration No. 08501594
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So Professional Health & Safety Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
So Professional Health & Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 08501594. The registered office is 6 Coghlan Close, Fareham, Hampshire, PO16 7YF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
100% and 50%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2025
7,723 
Additions
3,258 
At 30 April 2026
10,981 
Depreciation
At 1 May 2025
6,907 
Charge for the year
779 
At 30 April 2026
7,686 
Net book value
At 30 April 2026
3,295 
At 30 April 2025
816 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,462 
2,821 
Other debtors
49 
465 
6,511 
3,286 
- 5 -
So Professional Health & Safety Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,025 
516 
Loans from directors
18,875 
22,984 
Accruals
12,313 
12,175 
34,213 
35,675 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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