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REGISTERED NUMBER: 06855668 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

GATWICK RECRUITMENT AND TRAINING LIMITED

GATWICK RECRUITMENT AND TRAINING LIMITED (REGISTERED NUMBER: 06855668)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GATWICK RECRUITMENT AND TRAINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: N Chaviaris





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: 06855668 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

GATWICK RECRUITMENT AND TRAINING LIMITED (REGISTERED NUMBER: 06855668)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 56,522 72,049
56,522 72,049

CURRENT ASSETS
Debtors 6 437,319 400,616
Cash at bank 14,605 13,559
451,924 414,175
CREDITORS
Amounts falling due within one year 7 299,768 174,654
NET CURRENT ASSETS 152,156 239,521
TOTAL ASSETS LESS CURRENT
LIABILITIES

208,678

311,570

CREDITORS
Amounts falling due after more than one
year

8

104,482

158,856
NET ASSETS 104,196 152,714

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
Capital redemption reserve 2,565 2,565
Retained earnings 1,631 50,149
104,196 152,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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

GATWICK RECRUITMENT AND TRAINING LIMITED (REGISTERED NUMBER: 06855668)

BALANCE SHEET - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





N Chaviaris - Director


GATWICK RECRUITMENT AND TRAINING LIMITED (REGISTERED NUMBER: 06855668)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Gatwick Recruitment and Training 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 20% on reducing balance
Office equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

GATWICK RECRUITMENT AND TRAINING LIMITED (REGISTERED NUMBER: 06855668)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 April 2024
and 31 March 2025 55,992
AMORTISATION
At 1 April 2024
and 31 March 2025 55,992
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

GATWICK RECRUITMENT AND TRAINING LIMITED (REGISTERED NUMBER: 06855668)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. TANGIBLE FIXED ASSETS
Fixtures
and Office Motor
fittings equipment vehicles Totals
£ £ £ £
COST
At 1 April 2024 99,258 21,908 77,000 198,166
Additions 422 720 - 1,142
At 31 March 2025 99,680 22,628 77,000 199,308
DEPRECIATION
At 1 April 2024 72,254 17,468 36,395 126,117
Charge for year 5,486 1,032 10,151 16,669
At 31 March 2025 77,740 18,500 46,546 142,786
NET BOOK VALUE
At 31 March 2025 21,940 4,128 30,454 56,522
At 31 March 2024 27,004 4,440 40,605 72,049

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£
COST
At 1 April 2024 77,000
Reclassification/transfer (77,000 )
At 31 March 2025 -
DEPRECIATION
At 1 April 2024 36,395
Reclassification/transfer (36,395 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 40,605

GATWICK RECRUITMENT AND TRAINING LIMITED (REGISTERED NUMBER: 06855668)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 204,229 144,317
Amounts owed by group undertakings 233,090 230,022
Other debtors - 26,277
437,319 400,616

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Bank loans and overdrafts 53,582 59,402
Hire purchase contracts - 21,787
Trade creditors 65,570 39,058
Amounts owed to group undertakings 9,096 9,096
Taxation and social security 41,641 17,694
Other creditors 129,879 27,617
299,768 174,654

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£ £
Bank loans 104,482 158,856