Registration number: 05292825

Strategic Staffing Solutions UK Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2 to 4

Strategic Staffing Solutions UK Limited

(Registration number: 05292825)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	716	1,199
Current assets
Debtors	5	110,452	46,793
Cash at bank and in hand		41,103	42,118
		151,555	88,911
Creditors: Amounts falling due within one year	6	(497,021)	(213,509)
Net current liabilities		(345,466)	(124,598)
Net liabilities		(344,750)	(123,399)
Capital and reserves
Called up share capital		1	1
Retained earnings		(344,751)	(123,400)
Shareholders' deficit		(344,750)	(123,399)

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 July 2026
 

......................................... C J Pasky Director

Strategic Staffing Solutions UK Limited

Notes to the Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The company is loss making however appropriate group support is in place to enable the company to continue trading for a period of at least 12 months and therefore the going concern basis is considered by the directors to be appropriate.

Audit report

The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 24 July 2026 was Dean Blunden BFP FCA, who signed for and on behalf of UHY Ross Brooke .

Revenue recognition

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.

Tangible assets

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

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
Office equipment	20% straight line basis

Strategic Staffing Solutions UK Limited

Notes to the Financial Statements for the Year Ended 31 December 2025

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.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

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.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 2).

Strategic Staffing Solutions UK Limited

Notes to the Financial Statements for the Year Ended 31 December 2025

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
At 1 January 2025	1,199	1,199
Disposals	(200)	(200)
At 31 December 2025	999	999
Depreciation
Charge for the year	283	283
At 31 December 2025	283	283
Carrying amount
At 31 December 2025	716	716
At 31 December 2024	1,199	1,199

5

Debtors

Current	Note	2025 £	2024 £
Trade debtors		69,341	29,083
Amounts owed by group undertakings		24,341	10,964
Other debtors		16,770	6,746
		110,452	46,793

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Trade creditors		14,881	10,253
Amounts owed to group undertakings		466,373	191,373
Other creditors		15,767	11,883
		497,021	213,509