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REGISTERED NUMBER: 08034087 (England and Wales)















Financial Statements for the Year Ended 30 April 2025

for

Kent Recruitment Bureau Limited

Kent Recruitment Bureau Limited (Registered number: 08034087)

Contents of the Financial Statements
for the year ended 30 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 5

Kent Recruitment Bureau Limited

Company Information
for the year ended 30 April 2025







DIRECTOR: A P Line





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
Kent
CT5 4HG





REGISTERED NUMBER: 08034087 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Kent Recruitment Bureau Limited (Registered number: 08034087)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,813 2,018

CURRENT ASSETS
Debtors 5 119 2,018
Cash at bank 27,804 34,225
27,923 36,243
CREDITORS
Amounts falling due within one year 6 8,881 10,805
NET CURRENT ASSETS 19,042 25,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,855

27,456

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,755 27,356
SHAREHOLDERS' FUNDS 21,855 27,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





A P Line - Director


Kent Recruitment Bureau Limited (Registered number: 08034087)

Notes to the Financial Statements
for the year ended 30 April 2025


1. STATUTORY INFORMATION

Kent Recruitment Bureau Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

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.

Pension costs and other post-retirement benefits
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. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Kent Recruitment Bureau Limited (Registered number: 08034087)

Notes to the Financial Statements - continued
for the year ended 30 April 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 8,262
Additions 1,284
At 30 April 2025 9,546
DEPRECIATION
At 1 May 2024 6,244
Charge for year 489
At 30 April 2025 6,733
NET BOOK VALUE
At 30 April 2025 2,813
At 30 April 2024 2,018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 119 2,018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 285 133
Tax - 3,884
VAT 299 1,635
Directors' current accounts 8,297 5,153
8,881 10,805

Accountants' Report to the Director
on the Unaudited Financial Statements of
Kent Recruitment Bureau Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kent Recruitment Bureau Limited for the year ended 30 April 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Kent Recruitment Bureau Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kent Recruitment Bureau Limited and state those matters that we have agreed to state to the director of Kent Recruitment Bureau Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Kent Recruitment Bureau Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kent Recruitment Bureau Limited. You consider that Kent Recruitment Bureau Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kent Recruitment Bureau Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


27 June 2025