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Registered Number: 08158915
England and Wales
55 SOLUTIONS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

55 Solutions Limited Contents Page For the year ended 31 July 2025
Company information | 1
Directors' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

55 Solutions Limited Company Information For the year ended 31 July 2025
Directors | Steven Price Rebecca Jayne Last
Registered Number | 08158915
Registered Office | 65 Peach Street Berkshire Wokingham RG40 1XP
1

55 Solutions Limited Directors' Report For the year ended 31 July 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 July 2025. Principal activities Principal activity of the company during the financial year was of executive PA services, marketing, support and consultative business services. Directors The directors who served the company throughout the year were as follows:
Steven Price
Rebecca Jayne Last
This report was approved by the board and signed on its behalf by:
---------------------------------- Steven Price Director
Date approved: 04 February 2026 2

55 Solutions Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 9,872 |  | 12,898
|  | 9,872 |  | 12,898
Current assets |  |  |
Debtors | 5 | 277 |  | 1,329
Cash at bank and in hand |  | 4,327 |  | 1,221
|  | 4,604 |  | 2,550
Creditors: amount falling due within one year | 6 | (255,622) |  | (232,369)
Net current assets |  | (251,018) |  | (229,819)
Total assets less current liabilities |  | (241,146) |  | (216,921)
Net assets |  | (241,146) |  | (216,921)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (241,246) |  | (217,021)
Shareholders' funds |  | (241,146) |  | (216,921)
For the year ended 31 July 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 04 February 2026 and were signed on its behalf by:
------------------------------- Steven Price Director
3

55 Solutions Limited Notes to the Financial Statements For the year ended 31 July 2025
General Information 55 Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08158915, registration address 65 Peach Street, Berkshire, Wokingham, RG40 1XP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Fundemental uncertainties The company meets its day to day working capital requirements partially through the support of its creditors. The director has considered the projected cash flow information for the company during the foreseeable post year-end period. On the basis of this cash flow information and discussions with the company's creditors, the director considers that the company will continue to operate within the available finance facilities. However the margin of finance facilities over requirements is not large and, inherently there can be no certainty in relation to this matter. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the company's creditors. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 10% Straight Line
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 25% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 August 2024 | 16,500 |  | 16,500
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 16,500 |  | 16,500
Amortisation
At 01 August 2024 | 16,500 |  | 16,500
Charge for year | - |  | -
On disposals | - |  | -
At 31 July 2025 | 16,500 |  | 16,500
Net book values
At 31 July 2025 | - |  | -
At 31 July 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 August 2024 | 8,000 |  | 2,361 |  | 17,744 |  | 28,105
Additions | - |  | 954 |  | - |  | 954
Disposals | - |  | - |  | - |  | -
At 31 July 2025 | 8,000 |  | 3,315 |  | 17,744 |  | 29,059
Depreciation
At 01 August 2024 | 3,267 |  | 1,598 |  | 10,342 |  | 15,207
Charge for year | 800 |  | 520 |  | 2,660 |  | 3,980
On disposals | - |  | - |  | - |  | -
At 31 July 2025 | 4,067 |  | 2,118 |  | 13,002 |  | 19,187
Net book values
Closing balance as at 31 July 2025 | 3,933 |  | 1,197 |  | 4,742 |  | 9,872
Opening balance as at 01 August 2024 | 4,733 |  | 763 |  | 7,402 |  | 12,898
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | - |  | 1
Prepayments & Accrued Income | 277 |  | 213
Taxation Recoverable | - |  | 1,115
| 277 |  | 1,329
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Social Security and Other Tax | 252 |  | -
Directors' Current Accounts | 255,370 |  | 232,369
| 255,622 |  | 232,369
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