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REGISTERED NUMBER: 06133201 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

ORCHARD RECRUITMENT SOLUTIONS LIMITED

ORCHARD RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 06133201)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

ORCHARD RECRUITMENT SOLUTIONS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | Mr R Cade

| SECRETARY: | Mrs C E Cade

| REGISTERED OFFICE: | 8-10 Providence Street

| Wakefield

| Yorkshire

| WF1 3BG

| REGISTERED NUMBER: | 06133201 (England and Wales)

| ACCOUNTANTS: | Xeinadin Barnsley Limited

| 12 Victoria Road

| Barnsley

| South Yorkshire

| S70 2BB

ORCHARD RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 06133201)

BALANCE SHEET

31 MARCH 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 68,193 |  | 78,600 |  |

CURRENT ASSETS

Debtors | 5 | 1,303,124 |  | 1,157,301 |  |

Investments | 6 | 20,833 |  | 20,833 |  |

Cash at bank | 163,836 |  | 165,532 |  |

1,487,793 |  | 1,343,666 |  |

CREDITORS

Amounts falling due within one year | 7 | 1,046,223 |  | 753,609 |  |

NET CURRENT ASSETS | 441,570 |  | 590,057 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 509,763 |  | 668,657 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (36,482 | ) | (54,065 | ) |

PROVISIONS FOR LIABILITIES | (16,427 | ) | (18,798 | ) |

NET ASSETS | 456,854 |  | 595,794 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 106 |  | 106 |  |

Share premium | 9,024 |  | 9,024 |  |

Retained earnings | 447,724 |  | 586,664 |  |

SHAREHOLDERS' FUNDS | 456,854 |  | 595,794 |  |

ORCHARD RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 06133201)

BALANCE SHEET - continued

31 MARCH 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 15 July 2026 and were signed by:

Mr R Cade - Director

ORCHARD RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 06133201)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Orchard Recruitment Solutions Limited 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.

| The financial statements are presented in sterling which is the functional currency of the currency of the company and rounded to the nearest pound.

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.

| Significant judgements and estimates

| No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

| There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.

| When the outcome of a transaction can be estimated reliably, turnover from recruitment services is recognised by reference to the stage of completion at the balance sheet date.

| Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

| Tangible fixed assets

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

| Leasehold improvements |  | - 20% on cost |

| Fixtures & fittings |  | - 25% reducing balance |

| Computer equipment |  | - 25% reducing balance |

| Motor Vehicles |  | - 25% reducing balance |

ORCHARD RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 06133201)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Share-based payment transactions

| The cost and corresponding increase in equity in respect of equity-settled share-based payment transactions with employees are measured by reference to the fair value of equity instruments issued at the date of grant. Amounts are expensed on a straight line basis over the vesting period based on the estimate of shares that will eventually vest and adjusted for the effect of non market-based vesting conditions.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 10 (2025 - 9 ) .

ORCHARD RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 06133201)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Leasehold |  | and |  | Motor |  | Computer |

| improvements |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 April 2025 | 10,416 |  | 34,499 |  | 78,495 |  | 49,510 |  | 172,920 |  |

| Additions | - |  | - |  | 3,438 |  | 4,723 |  | 8,161 |  |

| At 31 March 2026 | 10,416 |  | 34,499 |  | 81,933 |  | 54,233 |  | 181,081 |  |

| DEPRECIATION

| At 1 April 2025 | 10,416 |  | 9,713 |  | 34,957 |  | 39,234 |  | 94,320 |  |

| Charge for year | - |  | 6,197 |  | 9,662 |  | 2,709 |  | 18,568 |  |

| At 31 March 2026 | 10,416 |  | 15,910 |  | 44,619 |  | 41,943 |  | 112,888 |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  | 18,589 |  | 37,314 |  | 12,290 |  | 68,193 |  |

| At 31 March 2025 | - |  | 24,786 |  | 43,538 |  | 10,276 |  | 78,600 |  |

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Trade debtors | 1,226,760 |  | 1,100,835 |  |

| Other debtors | 26,989 |  | 26,989 |  |

| Directors' current accounts | 18,833 |  | - |  |

| Prepayments | 30,542 |  | 29,477 |  |

1,303,124 |  | 1,157,301 |  |

6. | CURRENT ASSET INVESTMENTS

| 31.3.26 |  | 31.3.25

£ | £ |

| Other investments | 20,833 |  | 20,833 |  |

ORCHARD RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 06133201)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

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

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans and overdrafts | 13,889 |  | 55,556 |  |

| Other loans | 726 |  | 488 |  |

| Hire purchase contracts (see note 9) | 2,968 |  | 8,904 |  |

| Trade creditors | 59,640 |  | 54,501 |  |

| Corporation tax | 33,112 |  | 79,337 |  |

| Social security and other taxes | 35,236 |  | 23,830 |  |

| VAT | 89,959 |  | 76,603 |  |

| Other creditors | 704,228 |  | 327,095 |  |

| Directors' current accounts | - |  | 885 |  |

| Accruals and deferred income | 106,465 |  | 126,410 |  |

1,046,223 |  | 753,609 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Bank loans - 1-2 years | - |  | 13,889 |  |

| Other loans - 1-2 years | 2,168 |  | 1,691 |  |

| Other loans - 2-5 years | 454 |  | 1,657 |  |

| Hire purchase contracts (see note 9) | 33,860 |  | 36,828 |  |

36,482 |  | 54,065 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments fall due as follows:

| Hire purchase |

| contracts |

| 31.3.26 |  | 31.3.25 |

£ | £ |

| Net obligations repayable:

| Within one year | 2,968 |  | 8,904 |  |

| Between one and five years | 33,860 |  | 36,828 |  |

36,828 |  | 45,732 |  |

ORCHARD RECRUITMENT SOLUTIONS LIMITED (REGISTERED NUMBER: 06133201)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

9. | LEASING AGREEMENTS - continued

| Non-cancellable |

| operating leases |

| 31.3.26 |  | 31.3.25

£ | £ |

| Within one year | 30,000 |  | 30,000 |  |

| Between one and five years | - |  | 30,000 |  |

30,000 |  | 60,000 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 5,972 | A Ordinary | 1p | 60 |  | 60 |  |

| 3,500 | B Ordinary | 1p | 35 |  | 35 |  |

| 264 | C Ordinary | 1p | 3 |  | 3 |  |

| 528 | D Ordinary | 1p | 5 |  | 5 |  |

| 264 | E Ordinary | 1p | 3 |  | 3 |  |

106 |  | 106 |  |

11. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

| 31.3.26 |  | 31.3.25

£ | £ |

| Mr R Cade

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 18,833 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 18,833 |  | - |  |