REGISTERED NUMBER: 07353339 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

About Solutions Recruitment Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Property, plant and equipment

4

3,822

6,010

Investments

5

41,234

42,049

45,056

48,059

Current assets

Debtors

6

9,821

146,375

Cash at bank

54,103

65,602

63,924

211,977

Creditors: amounts falling due within one year

7

20,636

15,053

Net current assets

43,288

196,924

Total assets less current liabilities

88,344

244,983

Creditors: amounts falling due after more than one year

8

23,209

26,286

Net assets

65,135

218,697

Capital and reserves

Called up share capital

9

100

100

Retained earnings

65,035

218,597

Shareholders' funds

65,135

218,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 December 2025 and were signed by:

G W Hillier - Director

1.	Statutory information

About Solutions Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07353339

Registered office:

85 Church Road

Hove

East Sussex

BN3 2BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

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 as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of VAT and discounts.

When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.

When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Property, plant and equipment

Tangible fixed assets are stated at 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 at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% reducing balance

Computer equipment - 33% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Property, plant and equipment

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

At 1 September 2024

14,027

27,620

41,647

Additions

-

1,432

1,432

Disposals

(2,283

)

(3,474

)

(5,757

)

At 31 August 2025

11,744

25,578

37,322

Depreciation

At 1 September 2024

10,191

25,446

35,637

Charge for year

959

2,102

3,061

Eliminated on disposal

(2,202

)

(2,996

)

(5,198

)

At 31 August 2025

8,948

24,552

33,500

Net book value

At 31 August 2025

2,796

1,026

3,822

At 31 August 2024

3,836

2,174

6,010

5.	Fixed asset investments

Other

investments

£

Cost or valuation

At 1 September 2024

42,049

Revaluations

(815

)

At 31 August 2025

41,234

Net book value

At 31 August 2025

41,234

At 31 August 2024

42,049

Cost or valuation at 31 August 2025 is represented by:

Other

investments

£

Valuation in 2024

41,234

The investment in cryptocurrency is initially recorded at cost and revalued at its fair value each reporting date. Any changes in fair value are recognised in the Profit and Loss Account.

6.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

4,341

34,117

Other debtors

5,480

112,258

9,821

146,375

7.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

5,734

5,658

Trade creditors

-

6,233

Taxation and social security

4,320

914

Other creditors

10,582

2,248

20,636

15,053

8.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

23,209

26,286

9.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

65

Ordinary A

£1

65

65

35

Ordinary B

£1

35

35

100

100

10.	Director's advances, credits and guarantees

During the year, the company advanced a director £35,303 (2024: £39.188) and he repaid £57,628 (2024: £37,103). At the year end, the director owed the company £0 (2024: £22,325). The advances were interest-free, unsecured and repayable on demand.

11.	Related party disclosures

At the year end, the company owed the director £8,220 (2024: £0).

12.	Post balance sheet events

There are doubts over the recoverability of investments valued at £41,234 in these accounts. The company that these investments were made through went into administration, however, the repayment process begun during this accounting period. Despite this, About Solutions Recruitment Limited has yet to receive any correspondence, hence the recoverable value of the investment is currently unclear and will depend on the outcome of the repayment process.