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Registered number: 15273148
Spiral Solutions Recruitment Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Spiral Solutions Recruitment Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Spiral Solutions Recruitment Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15273148

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 586 |  | 880
|  |  | 586 |  | 880
CURRENT ASSETS
Debtors | 5 | 1,452 |  | 15,120 |
Cash at bank and in hand |  | 7,810 |  | 39,997 |
|  | 9,262 |  | 55,117 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,624 ) |  | (27,766 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (362 ) |  | 27,351
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 224 |  | 28,231
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (111 ) |  | (192 )
NET ASSETS |  |  | 113 |  | 28,039
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 13 |  | 27,939
SHAREHOLDERS' FUNDS |  |  | 113 |  | 28,039

Page 1
Page 2
Spiral Solutions Recruitment Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Profit and Loss Account.
On behalf of the board

Steven Amos Director
31/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Spiral Solutions Recruitment Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Spiral Solutions Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15273148 . The registered office is C/O Emmaus Chartered Accountants, 377-399 London Road, Camberley, 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:

Equipment | 25% on cost

2.4. Taxation
Deferred tax is recognised in respect of timing differences that have originated but not reversed at the statement of financial position date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 1,173
As at 30 November 2025 | 1,173
Depreciation
As at 1 December 2024 | 293
Provided during the period | 294
As at 30 November 2025 | 587
Net Book Value
As at 30 November 2025 | 586
As at 1 December 2024 | 880

Page 3
Page 4
Spiral Solutions Recruitment Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 15,120
Other debtors | 1,452 |  | -
| 1,452 |  | 15,120

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,000 |  | 950
Taxation and social security | 8,624 |  | 26,816
| 9,624 |  | 27,766

7. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Amos | - | 4,415 | 3,936 | - | 479

The above loan is unsecured, interest free and repayable on demand.
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