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# CHRYSOS H.R. SOLUTIONS LIMITED

## Company Registration Number:
05423260 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# CHRYSOS H.R. SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Notes |

# CHRYSOS H.R. SOLUTIONS LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 13,822 | 16,262
Total fixed assets: |  | 13,822 | 16,262
Current assets
Stocks: |  | 42,283 | 47,803
Debtors: |  | 76,896 | 64,535
Cash at bank and in hand: |  | 101,963 | 78,504
Total current assets: |  | 221,142 | 190,842
Creditors: amounts falling due within one year: |  | (74,340) | (52,399)
Net current assets (liabilities): |  | 146,802 | 138,443
Total assets less current liabilities: |  | 160,624 | 154,705
Creditors: amounts falling due after more than one year: |  | (34,015) | (39,930)
Provision for liabilities: |  | (2,979) | (3,487)
Total net assets (liabilities): |  | 123,630 | 111,288
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 122,630 | 110,288
Shareholders funds: |  | 123,630 | 111,288

The notes form part of these financial statements

# CHRYSOS H.R. SOLUTIONS LIMITED

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2026
and signed on behalf of the board by:

Name: Mrs J Gordon
Status: Director

The notes form part of these financial statements

# CHRYSOS H.R. SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

## Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset Class, Depreciation Method and Rate: Furniture and Fittings, 15% on reducing balance. Office Equipment, 15% on reducing balance.

## Other accounting policies

Tax: The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income. Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Cash and Cash Equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-term, highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Trade Debtors Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables. Stocks Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in, first out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss. Trade Creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method. Borrowings Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing. Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges. Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date. Share Capital Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends Dividend distribution to the company's shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

# CHRYSOS H.R. SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 23 | 22

# CHRYSOS H.R. SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 62,978
At 31 August 2025 | 62,978
Depreciation |
At 01 September 2024 | 46,716
Charge for year | 2,440
At 31 August 2025 | 49,156
Net book value |
At 31 August 2025 | 13,822
At 31 August 2024 | 16,262