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COMPANY REGISTRATION NUMBER: 08390320
Plan Recruit Limited
Filleted Unaudited Financial Statements
31 January 2025
Plan Recruit Limited
Financial Statements
Year ended 31 January 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
Plan Recruit Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
Fixed assets
-
1,403
----
-------
Current assets
249,812
171,368
Prepayments and accrued income
458
484
---------
---------
250,270
171,852
Creditors: amounts falling due within one year
41,619
43,817
---------
---------
Net current assets
208,651
128,035
---------
---------
Total assets less current liabilities
208,651
129,438
---------
---------
Capital and reserves
208,651
129,438
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Naylor
( 38)
900
862
----
----
----
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Naylor
( 500)
462
( 38)
----
----
----
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 April 2025 , and are signed on behalf of the board by:
Mr A Naylor
Director
Company registration number: 08390320
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 320 London Road, Hazel Grove, Stockport, Cheshire, SK7 4RF.