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REGISTERED NUMBER: 12412148 (England and Wales)















East Bridge Recruitment Ltd

Unaudited Financial Statements For The Year Ended 31 December 2024






East Bridge Recruitment Ltd (Registered number: 12412148)






Contents of the Financial Statements
For The Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


East Bridge Recruitment Ltd

Company Information
For The Year Ended 31 December 2024







DIRECTOR: M S Corner





SECRETARY: Ssg Recruitment Partnerships Ltd





REGISTERED OFFICE: Suite 16
Regency House
1 Miles Gray Road
Basildon
Essex
SS14 3FR





REGISTERED NUMBER: 12412148 (England and Wales)

East Bridge Recruitment Ltd (Registered number: 12412148)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 91,527 74,029

CURRENT ASSETS
Debtors 5 2,132,494 1,530,119
Cash at bank 122,489 11,908
2,254,983 1,542,027
CREDITORS
Amounts falling due within one year 6 (1,400,182 ) (840,260 )
NET CURRENT ASSETS 854,801 701,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

946,328

775,796

CREDITORS
Amounts falling due after more than one
year

7

(21,878

)

(34,312

)
NET ASSETS 924,450 741,484

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 924,350 741,384
924,450 741,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

East Bridge Recruitment Ltd (Registered number: 12412148)

Balance Sheet - continued
31 December 2024


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 10 July 2025 and were signed by:





M S Corner - Director


East Bridge Recruitment Ltd (Registered number: 12412148)

Notes to the Financial Statements
For The Year Ended 31 December 2024

1. STATUTORY INFORMATION

East Bridge Recruitment Ltd 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 - 33% on cost and 25% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 8 (2023 - 7 ) .

East Bridge Recruitment Ltd (Registered number: 12412148)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 - 85,560 85,560
Additions 29,468 16,867 46,335
At 31 December 2024 29,468 102,427 131,895
DEPRECIATION
At 1 January 2024 - 11,531 11,531
Charge for year 2,947 25,890 28,837
At 31 December 2024 2,947 37,421 40,368
NET BOOK VALUE
At 31 December 2024 26,521 65,006 91,527
At 31 December 2023 - 74,029 74,029

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,658,800 1,042,287
Other debtors 2,675 3,502
Directors' current accounts 343,100 320,858
Tax 115,796 108,289
Prepayments and accrued income 12,123 55,183
2,132,494 1,530,119

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) 363,511 27,127
Hire purchase contracts 11,387 11,184
Trade creditors 3,793 3,263
Tax 133,574 191,714
Social security and other taxes 247,087 62,559
VAT 245,968 203,329
Other creditors 4,730 6,687
Accrued expenses 390,132 334,397
1,400,182 840,260

East Bridge Recruitment Ltd (Registered number: 12412148)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 8) 437 1,484
Hire purchase contracts 21,441 32,828
21,878 34,312

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 362,463 26,079
Bank loans 1,048 1,048
363,511 27,127

Amounts falling due between one and two years:
Bank loans - 1-2 years 437 1,484

9. RELATED PARTY DISCLOSURES

At the year end, the Directors of the company owe £343,100 (2023: £320,857) to the company.

Dividends of £150.000 (2023: £144,300) have been issued for the year.