2024-03-012025-02-282025-02-28false14638339PILING RECRUITMENT GROUP 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PILING RECRUITMENT GROUP LTD

Registered Number
14638339
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

PILING RECRUITMENT GROUP LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

BRAY, Andrew John
CRISP, Charlie

Registered Address

169 Vale Road
Colwick
Nottingham
NG4 2GP

Registered Number

14638339 (England and Wales)
PILING RECRUITMENT GROUP LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3442-
442-
Current assets
Debtors272,255-
Cash at bank and on hand76,69256,408
348,94756,408
Creditors amounts falling due within one year4(325,002)(29,151)
Net current assets (liabilities)23,94527,257
Total assets less current liabilities24,38727,257
Net assets24,38727,257
Capital and reserves
Called up share capital22
Profit and loss account24,38527,255
Shareholders' funds24,38727,257
The financial statements were approved and authorised for issue by the Board of Directors on 16 June 2025, and are signed on its behalf by:
BRAY, Andrew John
Director
CRISP, Charlie
Director

Registered Company No. 14638339
PILING RECRUITMENT GROUP LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
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.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions482482
At 28 February 25482482
Depreciation and impairment
Charge for year4040
At 28 February 254040
Net book value
At 28 February 25442442
At 29 February 24--
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables10,409546
Taxation and social security84,03728,069
Other creditors230,556536
Total325,00229,151
5.Secured creditors
The factoring company holds a debenture of £212,525 in other creditors as security against the balance, with full guarantee by way of a fixed charge over all specific book debts and floating charge over any other assets.