Hr Outsourced Solutions Limited

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

Registered number: 10426349

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		112		132

			112		132
CURRENT ASSETS
Cash at bank and in hand		25,029		24,724

		25,029		24,724
Creditors: Amounts Falling Due Within One Year	5	(1,479 )		(878 )

NET CURRENT ASSETS (LIABILITIES)			23,550		23,846

TOTAL ASSETS LESS CURRENT LIABILITIES			23,662		23,978

NET ASSETS			23,662		23,978

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			23,562		23,878

SHAREHOLDERS' FUNDS			23,662		23,978

Page 1

Page 2

Hr Outsourced Solutions Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 her 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

Miss Lisa Robinson

Director

9th October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Hr Outsourced Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10426349 . The registered office is Avondale The Street, Ewelme, Wallingford, OX10 6HQ.

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. 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	15% on Reducing balance method
Computer Equipment	50% on Reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	500	971	1,471

As at 31 October 2025	500	971	1,471

Depreciation
As at 1 November 2024	368	971	1,339
Provided during the period	20	-	20

As at 31 October 2025	388	971	1,359

Net Book Value
As at 31 October 2025	112	-	112

As at 1 November 2024	132	-	132

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	430
Accruals and deferred income	300	-
Director's loan account	1,179	448

	1,479	878

6. Share Capital

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