FLAIR 4 RECRUITMENT LIMITED

Company Registration Number:
05147343 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FLAIR 4 RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FLAIR 4 RECRUITMENT LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 10
Redland Terrace
Bristol
England
BS6 6TD
Company Registration Number: 05147343 (England and Wales)

FLAIR 4 RECRUITMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 637,613 686,636
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 680,903 ) ( 644,264 )
Operating Profit or (Loss) ( 43,290 ) 42,372
Interest Receivable and Similar Income 46 492
Interest Payable and Similar Charges ( 532 ) ( 761 )
Profit or (Loss) Before Tax ( 43,776 ) 42,103
Tax on Profit ( 9 ) ( 8,453 )
Profit or (Loss) for Period ( 43,785 ) 33,650

The notes form part of these financial statements

FLAIR 4 RECRUITMENT LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 5,646 7,865
Total fixed assets: 5,646 7,865
Current assets
Stocks: 0 0
Debtors: 102,400 85,981
Cash at bank and in hand: 9,092 71,840
Total current assets: 111,492 157,821
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 132,471 ) ( 127,255 )
Net current assets (liabilities): ( 20,979 ) 30,566
Total assets less current liabilities: ( 15,333 ) 38,431
Creditors: amounts falling due after more than one year: ( 15,021 ) ( 25,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 30,354 ) 13,431

The notes form part of these financial statements

FLAIR 4 RECRUITMENT LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 0 0
Profit and loss account: ( 30,356 ) 13,429
Shareholders funds: ( 30,354 ) 13,431

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Harry Burrows
Status: Director

The notes form part of these financial statements

FLAIR 4 RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLAIR 4 RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 14 14

FLAIR 4 RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

FLAIR 4 RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 33,234
Additions 1,723
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 34,957
Depreciation
At 01 April 2024 25,369
Charge for year 3,942
On disposals (0)
Other adjustments 0
At 31 March 2025 29,311
Net book value
At 31 March 2025 5,646
At 31 March 2024 7,865

FLAIR 4 RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0