React (Site Solutions) Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 08253711

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		340		656

			340		656
CURRENT ASSETS
Debtors	5	1,216,352		1,134,874
Cash at bank and in hand		110,102		49,981

		1,326,454		1,184,855
Creditors: Amounts Falling Due Within One Year	6	(854,761 )		(753,520 )

NET CURRENT ASSETS (LIABILITIES)			471,693		431,335

TOTAL ASSETS LESS CURRENT LIABILITIES			472,033		431,991

NET ASSETS			472,033		431,991

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			471,933		431,891

SHAREHOLDERS' FUNDS			472,033		431,991

Page 1

Page 2

React (Site Solutions) Limited

Statement of Financial Position (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Steve Tombs

Director

29/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

React (Site Solutions) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08253711 . The registered office is 377-399 London Road, Camberley, Surrey, GU15 3HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises all days worked by construction workers provided through agency contracts. Any uninvoiced days are accrued at the year end. Fees for permanent placements are recognised at the date the fee is recoverable under the terms of the placement contract.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

2.4. Leasing and Hire Purchase Contracts

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

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	2,512	4,095	6,607
Additions	362	-	362

As at 31 December 2025	2,874	4,095	6,969

Depreciation
As at 1 January 2025	1,856	4,095	5,951
Provided during the period	678	-	678

As at 31 December 2025	2,534	4,095	6,629

Net Book Value
As at 31 December 2025	340	-	340

As at 1 January 2025	656	-	656

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React (Site Solutions) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,187,674	1,096,093
Other debtors	28,678	38,781

	1,216,352	1,134,874

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,835	494
Other creditors	634,726	548,548
Taxation and social security	216,200	204,478

	854,761	753,520

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	10,596	20,374
Later than one year and not later than five years	-	10,596

	10,596	30,970