Company registration number: 10587734
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Work Force Staff Solutions Ltd
Pages for filing with the Registrar
Company registration number: 10587734
Work Force Staff Solutions Ltd
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Current assets
Debtors 198,438 180,803
Cash at bank and in hand 32,165 12,437
230,603 193,240
Creditors: amounts falling due within one year
(71,683) (72,318)
Net current assets 158,920 120,922
Creditors: Amounts falling due after more than one year
4 (20,100) 388
NET ASSETS 138,820 121,310
Capital and reserves
Profit and loss account 138,820 121,310
TOTAL EQUITY 138,820 121,310
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Mason, Director
22 July 2026
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Work Force Staff Solutions Ltd
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Work Force Staff Solutions Ltd is a private company registered in England and Wales. Its registered number is 10587734. The company is limited by shares. Its registered office is The Pavillion, Walrond Road, Swanage, BH19 1PD.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Creditors: amounts falling due after more than five years
2
Work Force Staff Solutions Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Creditors: amounts falling due after more than five years - continued
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable otherwise than by instalments
Other creditors - (388)
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025.
2026 2025
£ £
Robin Mason
Amounts advanced 60,087 -
Amounts repaid (60,087) -
Balance outstanding at end of year - -
Profits available and rather than a repayment dividend declared on 31 July 2026
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