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# TEAM PERSONNEL SOLUTIONS LIMITED

## Company Registration Number:
06781505 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# TEAM PERSONNEL SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# TEAM PERSONNEL SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 54b Barkstone House Croydon Street Leeds England LS11 9RT
Company Registration Number: |  | 06781505 (England and Wales)

# TEAM PERSONNEL SOLUTIONS LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 4,235 | 9,267
Total fixed assets: |  | 4,235 | 9,267
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 30,380 | 18,552
Total current assets: |  | 30,380 | 18,552
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 222,670 ) | ( 283,654 )
Net current assets (liabilities): |  | ( 192,290 ) | ( 265,102 )
Total assets less current liabilities: |  | ( 188,055 ) | ( 255,835 )
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 188,055 ) | ( 255,835 )

The notes form part of these financial statements

# TEAM PERSONNEL SOLUTIONS LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | ( 188,056 ) | ( 255,836 )
Shareholders funds: |  | ( 188,055 ) | ( 255,835 )

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Phiona Madanhi
Status: Director

The notes form part of these financial statements

# TEAM PERSONNEL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TEAM PERSONNEL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 35 | 30

# TEAM PERSONNEL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# TEAM PERSONNEL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 December 2024 | 0 | 0
Amortisation |  |
Amortisation at 01 January 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 December 2024 | 0 | 0
Net book value |  |
Net book value at 31 December 2024 | 0 | 0
Net book value at 31 December 2023 | 0 | 0

# TEAM PERSONNEL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Tangible assets

| Office equipment | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 January 2024 | 8,153 | 1,114 | 9,267
Additions | 0 | 0 | 0
Disposals | ( 0 ) | ( 0 ) | ( 0 )
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 December 2024 | 8,153 | 1,114 | 9,267
Depreciation |  |  |
At 01 January 2024 | 0 | 0 | 0
Charge for year | 4,290 | 742 | 5,032
On disposals | ( 0 ) | ( 0 ) | ( 0 )
Other adjustments | 0 | 0 | 0
At 31 December 2024 | 4,290 | 742 | 5,032
Net book value |  |  |
At 31 December 2024 | 3,863 | 372 | 4,235
At 31 December 2023 | 8,153 | 1,114 | 9,267

# TEAM PERSONNEL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# TEAM PERSONNEL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 77,230 | 159,371
Accruals and deferred income | 0 | 0
Other creditors | 145,440 | 124,283
Total | 222,670 | 283,654

# TEAM PERSONNEL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# TEAM PERSONNEL SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 9. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 January 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 December 2024 | 0