REGISTERED NUMBER: 08864224 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2025

FOR

STUDENT EMPLOYMENT SERVICES HOLDINGS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms K L Blackshaw Dixon

REGISTERED OFFICE:

36-40 Doncaster Road

Barnsley

South Yorkshire

S70 1TL

REGISTERED NUMBER:

08864224 (England and Wales)

ACCOUNTANTS:

Seaman Herbert & Co

36 - 40 Doncaster Road

Barnsley

South Yorkshire

S70 1TL

FIXED ASSETS

Investments

4

167,335

167,335

CURRENT ASSETS

Debtors

5

27,664

18,857

Cash at bank and in hand

3,108

37,593

30,772

56,450

CREDITORS

Amounts falling due within one year

6

84

93

NET CURRENT ASSETS

30,688

56,357

TOTAL ASSETS LESS CURRENT LIABILITIES

198,023

223,692

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

198,022

223,691

SHAREHOLDERS' FUNDS

198,023

223,692

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 Holdings 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.

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 1 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1st August 2024

and 31st July 2025

167,335

NET BOOK VALUE

At 31st July 2025

167,335

At 31st July 2024

167,335

The company owns 50% of the issued share capital of Student Employment Services (UK) Limited.

At the 31st July 2025 the Balance Sheet value of this company was (£3,646) (2024 : £6,019).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Interco loan - SES (UK) Ltd

19,764

12,357

Directors' current accounts

7,900

6,500

27,664

18,857

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

84

93

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

8.	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

6,500

8,000

Amounts advanced

13,390

6,500

Amounts repaid

(11,990

)

(8,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,900

6,500

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms K L Blackshaw Dixon.