SAFE HANDS SUPPORT SCOTLAND LTD


Director	Lady Sylvia Wisna-Collins


Registered Address	Unit 2 35 Colquhoun Street
	Braehead
	Stirling
	FK7 7PX


Registered Number	SC650688 (Scotland)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		95,530		67,215
			95,530		67,215
Current assets
Debtors	4	39,892		73,695
Cash at bank and on hand		12,339		16,248
		52,231		89,943
Creditors amounts falling due within one year	5	(110,343)		(99,281)
Net current assets (liabilities)			(58,112)		(9,338)
Total assets less current liabilities			37,418		57,877
Creditors amounts falling due after one year	6		-		(5,835)
Provisions for liabilities			(8,529)		(3,256)
Net assets			28,889		48,786
Capital and reserves
Profit and loss account			28,889		48,786
Reserves			28,889		48,786

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 October 2026, and are signed on its behalf by:

Lady Sylvia Wisna-Collins
Director
Registered Company No. SC650688

SAFE HANDS SUPPORT SCOTLAND LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by guarantee and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net current liability position of the company. The company is reliant upon the continued support of the director who has confirmed that they will continue to support the company as required.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 

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. 

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. 

Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Land and buildings	5	-
Plant and machinery	25	-
Fixtures and fittings	-	5
Vehicles	20	-
Office Equipment	-	5

2.	Average number of employees


		2026		2025
	Average number of employees during the year	18		16

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£	£
Cost or valuation
At 01 February 25	25,920	-	59,150	4,582	2,238	91,890
Additions	37,768	145	-	384	1,400	39,697
At 31 January 26	63,688	145	59,150	4,966	3,638	131,587
Depreciation and impairment
At 01 February 25	1,179	-	21,618	1,469	409	24,675
Charge for year	2,369	18	7,506	960	529	11,382
At 31 January 26	3,548	18	29,124	2,429	938	36,057
Net book value
At 31 January 26	60,140	127	30,026	2,537	2,700	95,530
At 31 January 25	24,741	-	37,532	3,113	1,829	67,215

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	2,850	1,926
Prepayments and accrued income	37,042	71,769
Total	39,892	73,695

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	125	13,792
Bank borrowings and overdrafts	5,835	10,000
Taxation and social security	15,523	15,176
Other creditors	79,601	39,635
Accrued liabilities and deferred income	9,259	20,678
Total	110,343	99,281

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	-	5,835
Total	-	5,835