Registration number: 12533977

Intervention Workforce Solutions Ltd

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 10

Intervention Workforce Solutions Ltd

Company Information

Directors

Stacey Winter Ian Winter

Registered office

8 Halden Field Rolvenden Kent TN 17 4BX

Accountants

CityTrust Accounts Limited Innovation Centre Knowledge Gateway Boundary Road Colchester CO4 3ZQ

Intervention Workforce Solutions Ltd

Profit and Loss Account for the Year Ended 31 March 2025

	Note	2025 £	2024 £
Turnover		137,057	142,334
Cost of sales		(2,760)	(95)
Gross profit		134,297	142,239
Administrative expenses		(118,194)	(88,126)
Operating profit		16,103	54,113
Interest payable and similar expenses		(5,151)	(303)
Profit before tax		10,952	53,810
Tax on profit		(2,788)	(9,527)
Profit for the financial year		8,164	44,283

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

Intervention Workforce Solutions Ltd

(Registration number: 12533977)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	12,346	14,656
Current assets
Debtors	5	51,447	33,989
Cash at bank and in hand		7,217	20,904
		58,664	54,893
Creditors: Amounts falling due within one year	6	(25,447)	(23,052)
Net current assets		33,217	31,841
Total assets less current liabilities		45,563	46,497
Creditors: Amounts falling due after more than one year	6	(12,948)	(2,046)
Net assets		32,615	44,451
Capital and reserves
Called up share capital	7	100	100
Retained earnings		32,515	44,351
Shareholders' funds		32,615	44,451

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2026 and signed on its behalf by:
 

......................................... Stacey Winter Director

Intervention Workforce Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Halden Field
Rolvenden
Kent
TN 17 4BX

These financial statements were authorised for issue by the Board on 8 January 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Intervention Workforce Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is provided in full on all timing differences that have originated but not reversed at the balance sheet date, using tax rates and laws that have been enacted or substantively enacted by the balance sheet date and that are expected to apply when the timing differences reverse.

Timing differences are differences between the company’s taxable profits and its results as stated in the financial statements that arise from the inclusion of gains and losses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is not recognised on permanent differences, being items which are not taxable or deductible for corporation tax purposes.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment & IT	20% straight line
Fixtures & fittings	25% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Intervention Workforce Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Intervention Workforce Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Intervention Workforce Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	6,659	16,324	22,983
Additions	-	450	450
At 31 March 2025	6,659	16,774	23,433
Depreciation
At 1 April 2024	-	8,327	8,327
Charge for the year	-	2,760	2,760
At 31 March 2025	-	11,087	11,087
Carrying amount
At 31 March 2025	6,659	5,687	12,346
At 31 March 2024	6,659	7,997	14,656

Included within the net book value of land and buildings above is £6,659 (2024 - £6,659) in respect of freehold land and buildings.
 

5

Debtors

Current	2025 £	2024 £
Trade debtors	3,337	60
Other debtors	48,110	33,929
	51,447	33,989

Intervention Workforce Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	8	12,911	-
Trade creditors		1,224	773
Taxation and social security		10,603	13,231
Accruals and deferred income		91	(351)
Other creditors		618	9,399
		25,447	23,052

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	8	12,948	2,046

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100

8	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Bank borrowings	12,948	-
Other borrowings	-	2,046
	12,948	2,046

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	12,911	-

Intervention Workforce Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

9

Dividends

		2025		2024
		£		£
Interim dividend of £200.00 (2024 - £310.00) per ordinary share		20,000		15,500

10	Related party transactions

Directors' remuneration

The directors' remuneration for the year was as follows:

	2025 £	2024 £
Remuneration	44,085	26,750