IRIS Accounts Production v26.1.0.640 06659148 director 1.8.24 31.7.25 31.7.25 false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06659148 2024-07-31 06659148 2025-07-31 06659148 2024-08-01 2025-07-31 06659148 2023-07-31 06659148 2023-08-01 2024-07-31 06659148 2024-07-31 06659148 ns15:EnglandWales 2024-08-01 2025-07-31 06659148 ns14:PoundSterling 2024-08-01 2025-07-31 06659148 ns10:Director1 2024-08-01 2025-07-31 06659148 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06659148 ns10:SmallEntities 2024-08-01 2025-07-31 06659148 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06659148 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 06659148 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06659148 ns10:FullAccounts 2024-08-01 2025-07-31 06659148 1 2024-08-01 2025-07-31 06659148 ns10:OrdinaryShareClass1 2024-08-01 2025-07-31 06659148 ns10:RegisteredOffice 2024-08-01 2025-07-31 06659148 ns5:CurrentFinancialInstruments 2025-07-31 06659148 ns5:CurrentFinancialInstruments 2024-07-31 06659148 ns5:ShareCapital 2025-07-31 06659148 ns5:ShareCapital 2024-07-31 06659148 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 06659148 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 06659148 ns5:NetGoodwill 2024-08-01 2025-07-31 06659148 ns5:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 06659148 ns5:ComputerEquipment 2024-08-01 2025-07-31 06659148 ns5:NetGoodwill 2024-07-31 06659148 ns5:NetGoodwill 2025-07-31 06659148 ns5:NetGoodwill 2024-07-31 06659148 ns5:ComputerEquipment 2024-07-31 06659148 ns5:ComputerEquipment 2025-07-31 06659148 ns5:ComputerEquipment 2024-07-31 06659148 ns5:CostValuation 2024-07-31 06659148 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 06659148 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-31 06659148 ns5:DeferredTaxation 2024-07-31 06659148 ns5:DeferredTaxation 2024-08-01 2025-07-31 06659148 ns5:DeferredTaxation 2025-07-31 06659148 ns10:OrdinaryShareClass1 2025-07-31 06659148 ns10:Director1 1 2024-07-31 06659148 ns10:Director1 1 2023-07-31 06659148 ns10:Director1 1 2024-08-01 2025-07-31 06659148 ns10:Director1 1 2023-08-01 2024-07-31 06659148 ns10:Director1 1 2025-07-31 06659148 ns10:Director1 1 2024-07-31

REGISTERED NUMBER: 06659148 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2025

FOR

STUDENT EMPLOYMENT SERVICES (UK) LTD

STUDENT EMPLOYMENT SERVICES (UK) LTD (REGISTERED NUMBER: 06659148) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| STUDENT EMPLOYMENT SERVICES (UK) LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST JULY 2025

| DIRECTOR: | Ms K L Blackshaw Dixon

| REGISTERED OFFICE: | 36-40 Doncaster Road

| Barnsley

| South Yorkshire

| S70 1TL

| REGISTERED NUMBER: | 06659148 (England and Wales)

| ACCOUNTANTS: | Seaman Herbert & Co

| 36 - 40 Doncaster Road

| Barnsley

| South Yorkshire

| S70 1TL

STUDENT EMPLOYMENT SERVICES (UK) LTD (REGISTERED NUMBER: 06659148) |

BALANCE SHEET

31ST JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 2,642 |  | 3,723 |  |

Investments | 6 | 1 |  | 1 |  |

2,643 |  | 3,724 |  |

CURRENT ASSETS

Debtors | 7 | 40,866 |  | 79,851 |  |

Cash at bank | 1,958 |  | 8,020 |  |

42,824 |  | 87,871 |  |

CREDITORS

Amounts falling due within one year | 8 | 41,319 |  | 85,341 |  |

NET CURRENT ASSETS | 1,505 |  | 2,530 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,148 |  | 6,254 |  |

PROVISIONS FOR LIABILITIES | 9 | 502 |  | 235 |  |

NET ASSETS | 3,646 |  | 6,019 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 3,546 |  | 5,919 |  |

SHAREHOLDERS' FUNDS | 3,646 |  | 6,019 |  |

STUDENT EMPLOYMENT SERVICES (UK) LTD (REGISTERED NUMBER: 06659148) |

BALANCE SHEET - continued

31ST JULY 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th April 2026 and were signed by:

Ms K L Blackshaw Dixon - Director

STUDENT EMPLOYMENT SERVICES (UK) LTD (REGISTERED NUMBER: 06659148) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

1. | STATUTORY INFORMATION

| Student Employment Services (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 20% on cost

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 12 (2024 - 19 ) .

STUDENT EMPLOYMENT SERVICES (UK) LTD (REGISTERED NUMBER: 06659148) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JULY 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1st August 2024

| and 31st July 2025 | 109,047 |  |

| AMORTISATION

| At 1st August 2024

| and 31st July 2025 | 109,047 |  |

| NET BOOK VALUE

| At 31st July 2025 | - |  |

| At 31st July 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1st August 2024 | 6,209 |  |

| Additions | 179 |  |

| At 31st July 2025 | 6,388 |  |

| DEPRECIATION

| At 1st August 2024 | 2,486 |  |

| Charge for year | 1,260 |  |

| At 31st July 2025 | 3,746 |  |

| NET BOOK VALUE

| At 31st July 2025 | 2,642 |  |

| At 31st July 2024 | 3,723 |  |

6. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1st August 2024

| and 31st July 2025 | 1 |  |

| NET BOOK VALUE

| At 31st July 2025 | 1 |  |

| At 31st July 2024 | 1 |  |

| This represents a 100% shareholding in SES Franchise Ltd, a dormant company.

STUDENT EMPLOYMENT SERVICES (UK) LTD (REGISTERED NUMBER: 06659148) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JULY 2025

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 36,656 |  | 71,315 |  |

| Directors' current accounts | - |  | 4,584 |  |

| Tax | 3,990 |  | 3,520 |  |

| Prepayments & accrued income | 220 |  | 432 |  |

40,866 |  | 79,851 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 3,625 |  | 2,801 |  |

| Tax | 728 |  | - |  |

| Social security and other taxes | 575 |  | 2,946 |  |

| VAT | 9,853 |  | 16,656 |  |

| Other creditors | 3,003 |  | 46,783 |  |

| Intergroup loan | 19,764 |  | 12,357 |  |

| Directors' current accounts | 296 |  | - |  |

| Accrued expenses | 3,475 |  | 3,798 |  |

41,319 |  | 85,341 |  |

9. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 502 |  | 235 |  |

| Deferred |

| tax |

£ |

| Balance at 1st August 2024 | 235 |  |

| Provided during year | 267 |  |

| Balance at 31st July 2025 | 502 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

STUDENT EMPLOYMENT SERVICES (UK) LTD (REGISTERED NUMBER: 06659148) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JULY 2025

11. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31st July 2025 and 31st July 2024:

2025 | 2024 |

£ | £ |

| Ms K L Blackshaw Dixon

| Balance outstanding at start of year | 4,584 |  | 9,056 |  |

| Amounts advanced | 9,304 |  | 6,938 |  |

| Amounts repaid | (14,184 | ) | (11,410 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (296 | ) | 4,584 |  |

12. | ULTIMATE CONTROLLING PARTY

| The controlling party is Ms K L Blackshaw Dixon.