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REGISTERED NUMBER: 13341010 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Romans Recruitment Group Ltd

Romans Recruitment Group Ltd (Registered number: 13341010)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Romans Recruitment Group Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: H A Romans





REGISTERED OFFICE: Thremhall Business Park
Start Hill
Bishop's Stortford
CM22 7WE





REGISTERED NUMBER: 13341010 (England and Wales)





ACCOUNTANTS: Kudo Back Office Ltd
Suite 7b Portmill House
Portmill Lane
Hitchin
Hertfordshire
SG5 1DJ

Romans Recruitment Group Ltd (Registered number: 13341010)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,583 2,395

CURRENT ASSETS
Debtors 5 324,695 560,447
Cash at bank and in hand 49,055 13,399
373,750 573,846
CREDITORS
Amounts falling due within one year 6 337,202 537,034
NET CURRENT ASSETS 36,548 36,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,131

39,207

PROVISIONS FOR LIABILITIES - 599
NET ASSETS 39,131 38,608

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,031 38,508
39,131 38,608

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.

Romans Recruitment Group Ltd (Registered number: 13341010)

Balance Sheet - continued
30 April 2025


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 8 July 2025 and were signed by:





H A Romans - Director


Romans Recruitment Group Ltd (Registered number: 13341010)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Romans Recruitment Group 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Romans Recruitment Group Ltd (Registered number: 13341010)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 3,913
Additions 1,467
At 30 April 2025 5,380
DEPRECIATION
At 1 May 2024 1,518
Charge for year 1,279
At 30 April 2025 2,797
NET BOOK VALUE
At 30 April 2025 2,583
At 30 April 2024 2,395

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 290,800 530,486
Other debtors 33,895 29,961
324,695 560,447

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans and overdrafts 248,957 -
Trade creditors 2,887 14,689
Taxation and social security 49,451 56,931
Other creditors 35,907 465,414
337,202 537,034