Company Registration No. 13652444 (England and Wales)
STAFFING SOLUTIONS GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
STAFFING SOLUTIONS GROUP LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
STAFFING SOLUTIONS GROUP LTD
Company Registration No. 13652444
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
143,830
115,975
Cash at bank and in hand
63,558
74,230
207,388
190,205
Creditors: amounts falling due within one year
4
(135,571)
(126,047)
Net current assets
71,817
64,158
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
71,717
64,058
Total equity
71,817
64,158

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 February 2026
Mr J Goult
Director
STAFFING SOLUTIONS GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 2 -
1
Accounting policies
Company information

Staffing Solutions Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is White Lodge Cottage, Holloway Hill, Lyne, Chertsey, Surrey, KT16 0AE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for temporary employement services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

1.3
Financial instruments
Basic financial assets

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Basic financial liabilities
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
1.4
Taxation

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

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.

STAFFING SOLUTIONS GROUP LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
142,730
7,193
Other debtors
1,100
108,782
143,830
115,975
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
121,658
124,536
Other creditors
13,913
1,511
135,571
126,047
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
100
100
100
100
6
Related party transactions

At the balance sheet date the company owed the director, J Goult, £11 (202 4 - £11). This loan is interest free and repayable on demand.

At the balance sheet date the company was owed £1,000 (202 4 - £1,000) by Special Logistics Limited, a connected company. The aged debtor report includes balances to the company of £71,121 at year end.

At the balance sheet date the company owed £12,127 to Eco Trunking Limited, a connected company (202 4 - £7,873 owed by company). The aged debtor report includes balances to the company of £43,846 at year end.

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