Attain Financial Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11416301

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		130,845		114,889

			130,845		114,889
CURRENT ASSETS
Debtors	5	14,448		16,583

		14,448		16,583
Creditors: Amounts Falling Due Within One Year	6	(5,055 )		(7,983 )

NET CURRENT ASSETS (LIABILITIES)			9,393		8,600

TOTAL ASSETS LESS CURRENT LIABILITIES			140,238		123,489

Creditors: Amounts Falling Due After More Than One Year	7		(159,347 )		(136,347 )

NET LIABILITIES			(19,109 )		(12,858 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(19,111 )		(12,860 )

SHAREHOLDERS' FUNDS			(19,109)		(12,858)

Page 1

Page 2

Attain Financial Solutions Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Raymondson Coker

Director

2nd December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Attain Financial Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11416301 . The registered office is 25 Ivy Lane, Finedon, Wellingborough, Northants, NN9 5NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 July 2024	127,654
Additions	31,913

As at 30 June 2025	159,567

Amortisation
As at 1 July 2024	12,765
Provided during the period	15,957

As at 30 June 2025	28,722

Net Book Value
As at 30 June 2025	130,845

As at 1 July 2024	114,889

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,448	4,583
Other debtors	12,000	12,000

	14,448	16,583

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Page 4

Attain Financial Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	60	53
Bank loans and overdrafts	7,356	1,235
Amounts owed to participating interests	(7,864 )	-
Other creditors	-	1,053
Taxation and social security	5,503	5,642

	5,055	7,983

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	11,495	13,486
Other loans	147,852	122,861

	159,347	136,347

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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