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Registered number: 08394516
Savanna Staff Solutions Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2025
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08394516
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 30,587 38,765
30,587 38,765
CURRENT ASSETS
Debtors 5 638,759 666,558
Investments 6 1,000 1,000
Cash at bank and in hand 42,010 45,513
681,769 713,071
Creditors: Amounts Falling Due Within One Year 7 (421,590 ) (438,583 )
NET CURRENT ASSETS (LIABILITIES) 260,179 274,488
TOTAL ASSETS LESS CURRENT LIABILITIES 290,766 313,253
Creditors: Amounts Falling Due After More Than One Year 8 - (4,407 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (7,118 ) (9,513 )
NET ASSETS 283,648 299,333
CAPITAL AND RESERVES
Called up share capital 10 1,000 1,000
Profit and Loss Account 282,648 298,333
SHAREHOLDERS' FUNDS 283,648 299,333
Page 1
Page 2
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 Profit and Loss Account.
On behalf of the board
Mr B J Selman
Director
Mr W D Smith
Director
12/08/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Savanna Staff Solutions Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08394516 . The registered office is 5th Floor, 167-169 Great Portland Street, London, Greater London, W1W 5PF.
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, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.5. 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. 
2.6. Pensions
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 32 (2024: 40)
32 40
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Page 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2025 70,411 5,635 8,968 85,014
Additions - - 1,655 1,655
As at 31 December 2025 70,411 5,635 10,623 86,669
Depreciation
As at 1 January 2025 33,737 5,506 7,006 46,249
Provided during the period 9,169 32 632 9,833
As at 31 December 2025 42,906 5,538 7,638 56,082
Net Book Value
As at 31 December 2025 27,505 97 2,985 30,587
As at 1 January 2025 36,674 129 1,962 38,765
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 419,725 453,840
Amounts owed by group undertakings 218,664 211,664
Other debtors 370 1,054
638,759 666,558
6. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 1,000 1,000
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,667 257
Bank loans and overdrafts 4,407 10,397
Other creditors 309,814 290,704
Taxation and social security 105,702 137,225
421,590 438,583
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 4,407
Page 4
Page 5
9. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 January 2025 9,513 9,513
Utilised (2,395 ) (2,395)
Balance at 31 December 2025 7,118 7,118
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 5