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Company Registration No. 10697928 (England and Wales)
STAFF RESOURCES LIMITED Accounts for the year ended 31 March 2025
STAFF RESOURCES LIMITED Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STAFF RESOURCES LIMITED Company Information for the year ended 31 March 2025
Director
BONITA SANTOS
Company Number
10697928 (England and Wales)
Registered Office
ST JAMES HOUSE STAFF RESOURCES SUITE 2B, PENDLETON WAY SALFORD M6 5FW ENGLAND
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STAFF RESOURCES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,185 
36,075 
Current assets
Debtors
5
177,470 
107,524 
Cash at bank and in hand
34,801 
1,935 
212,271 
109,459 
Creditors: amounts falling due within one year
6
(28,117)
(21,477)
Net current assets
184,154 
87,982 
Total assets less current liabilities
221,339 
124,057 
Creditors: amounts falling due after more than one year
7
(29,344)
(24,200)
Net assets
191,995 
99,857 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
191,895 
99,757 
Shareholders' funds
191,995 
99,857 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
BONITA SANTOS Director Company Registration No. 10697928
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STAFF RESOURCES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STAFF RESOURCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10697928. The registered office is ST JAMES HOUSE STAFF RESOURCES SUITE 2B,, PENDLETON WAY, SALFORD, M6 5FW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
32,496 
3,010 
8,669 
44,175 
Additions
- 
- 
1,110 
1,110 
At 31 March 2025
32,496 
3,010 
9,779 
45,285 
Depreciation
At 1 April 2024
8,100 
- 
- 
8,100 
At 31 March 2025
8,100 
- 
- 
8,100 
Net book value
At 31 March 2025
24,396 
3,010 
9,779 
37,185 
At 31 March 2024
24,396 
3,010 
8,669 
36,075 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
177,470 
107,524 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
28,117 
21,477 
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STAFF RESOURCES LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,344 
24,200 
8
Average number of employees
During the year the average number of employees was 69 (2024: 66).
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