Company Registration No. 09559320 (England and Wales)
STAFF GIANT SERVICES LTD
Unaudited accounts
for the year ended 31 July 2025
STAFF GIANT SERVICES LTD
Unaudited accounts
Contents
STAFF GIANT SERVICES LTD
Company Information
for the year ended 31 July 2025
Directors
Binju Asha Kurian
Robin Singh
Company Number
09559320 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
Accountants
Sibichen George AFA
Seacom Services (Accountancy) Ltd
First Floor Office
19 Hercules Way
Farnborough
GU14 6UU
STAFF GIANT SERVICES LTD
Statement of financial position
as at 31 July 2025
Tangible assets
4,583
4,307
Debtors
1,759,018
1,289,850
Cash at bank and in hand
42,527
745,067
Creditors: amounts falling due within one year
(42,931)
(300,791)
Net current assets
1,758,614
1,734,126
Total assets less current liabilities
1,763,197
1,738,433
Creditors: amounts falling due after more than one year
(50,000)
(58,336)
Provisions for liabilities
Deferred tax
(1,146)
(1,077)
Net assets
1,712,051
1,679,020
Called up share capital
100
100
Profit and loss account
1,711,951
1,678,920
Shareholders' funds
1,712,051
1,679,020
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Robin Singh
Director
Company Registration No. 09559320
STAFF GIANT SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
STAFF GIANT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09559320. The registered office is 7 Bell Yard, London, WC2A 2JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
STAFF GIANT SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
1,357,922
609,922
Other debtors
401,096
677,835
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,336
10,000
Taxes and social security
19,595
274,092
Other creditors
15,000
13,691
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
50,000
50,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan / Current Account
289,253
7,600
110,684
186,169
Directors Loan / Current Account
216,418
7,600
112,255
111,763
505,671
15,200
222,939
297,932
The loan is charged at an interest rate of 3.75% per year, unsecured, and repayable on demand.
9
Transactions with related parties
The debtors include £1,357,922 (PY £609,922) due from companies under common control
The debtors include £297932 (PY £505,671) due from directors. Interest has been charged at the rate of 3.75% on these outstanding balance from directors
The creditors include £50,000 (PY £50,000 ) due to a company under common control
10
Average number of employees
During the year the average number of employees was 9 (2024: 7).