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RECRUIT TO RETAIN LIMITED

Registered Number
05658911
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

RECRUIT TO RETAIN LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

IVE, John Goodwin Spencer
LEWIS, Jane Frances

Registered Address

Fairhaven House
Avondale Road
Fleet
GU51 3BH

Registered Number

05658911 (England and Wales)
RECRUIT TO RETAIN LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3300599
300599
Current assets
Debtors47,8048,332
Cash at bank and on hand9,18214,866
16,98623,198
Creditors amounts falling due within one year5(6,867)(12,537)
Net current assets (liabilities)10,11910,661
Total assets less current liabilities10,41911,260
Provisions for liabilities6(57)(199)
Net assets10,36211,061
Capital and reserves
Called up share capital1,5001,500
Other reserves1,5001,500
Profit and loss account7,3628,061
Shareholders' funds10,36211,061
The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2025, and are signed on its behalf by:
LEWIS, Jane Frances
Director
Registered Company No. 05658911
RECRUIT TO RETAIN LIMITED
Notes to the Financial Statements
for the year ended 31 March 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. The financial statements have been prepared under the historical cost convention.
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are 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
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2420,98420,984
At 31 March 2520,98420,984
Depreciation and impairment
At 01 April 2420,38520,385
Charge for year299299
At 31 March 2520,68420,684
Net book value
At 31 March 25300300
At 31 March 24599599
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables7,6088,332
Prepayments and accrued income196-
Total7,8048,332
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables3,6751,807
Taxation and social security1,6167,454
Other creditors576876
Accrued liabilities and deferred income1,0002,400
Total6,86712,537
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)57199
Total57199