REGISTERED NUMBER: 08500930 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

SAFEGUARDING CHILDREN TRAINING AND

CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs A Gladman

REGISTERED OFFICE:

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

REGISTERED NUMBER:

08500930 (England and Wales)

ACCOUNTANTS:

Xeinadin Barnsley Limited

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

BANKERS:

HSBC Bank PLC

5 Market Hill

Barnsley

South Yorkshire

S70 2PY

FIXED ASSETS

Tangible assets

4

36,326

19,460

CURRENT ASSETS

Debtors

5

10,476

8,220

Cash at bank

8,072

10,534

18,548

18,754

CREDITORS

Amounts falling due within one year

6

34,106

23,075

NET CURRENT LIABILITIES

(15,558

)

(4,321

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20,768

15,139

CREDITORS

Amounts falling due after more than one year

7

20,192

15,118

NET ASSETS

576

21

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

574

19

SHAREHOLDERS' FUNDS

576

21

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 and authorised for issue by the director and authorised for issue on 22 September 2026 and were signed by:

Mrs A Gladman - Director

1.	STATUTORY INFORMATION

Safeguarding Children Training And Consultancy Limited 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

Significant judgements and estimates

No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover

When the outcome of a transaction can be estimated reliably, turnover from provision of consultancy services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to deliverance of service.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Computer Equipment - 33% straight line

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Hire purchase

Assets obtained under hire purchase are capitalised in balance sheet.Those held under hire purchase contracts are depreciated over their estimated useful lives.

The interest element is charged to the profit and loss account over the relevant period.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 May 2025

55,320

3,112

58,432

Additions

41,360

2,400

43,760

Disposals

(54,470

)

-

(54,470

)

At 30 April 2026

42,210

5,512

47,722

DEPRECIATION

At 1 May 2025

36,822

2,150

38,972

Charge for year

8,968

871

9,839

Eliminated on disposal

(37,415

)

-

(37,415

)

At 30 April 2026

8,375

3,021

11,396

NET BOOK VALUE

At 30 April 2026

33,835

2,491

36,326

At 30 April 2025

18,498

962

19,460

Included within the net book value above is £33,605 (2025 - £18,192) relating to held under finance leases.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

10,475

7,806

Prepayments and accrued income

1

414

10,476

8,220

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Hire purchase contracts

9,708

7,154

Corporation tax

1,373

5,761

Social security and other taxes

100

-

VAT

6,605

4,822

Other creditors

1,020

1,020

Directors' current accounts

13,858

3,071

Accruals and deferred income

1,442

1,247

34,106

23,075

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Hire purchase contracts

20,192

15,118

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.4.25

value:

£

£

1

A ordinary

£1

1

1

1

B Ordinary

£1

1

1

2

2