Student Employment Services (UK) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 06659148 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2025

FOR

STUDENT EMPLOYMENT SERVICES (UK) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

2,642

3,723

Investments

6

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

Retained earnings

3,546

5,919

SHAREHOLDERS' FUNDS

3,646

6,019

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

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 ) .

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.

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

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.