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REGISTERED NUMBER: 12003111 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

JD Recruitment Group Ltd

JD Recruitment Group Ltd (Registered number: 12003111)






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


JD Recruitment Group Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: D E Bowser
J E Elliott





REGISTERED OFFICE: Unit 19a The Chiller
Baker's Yard
Gosforth
Newcastle upon Tyne
NE3 1XD





REGISTERED NUMBER: 12003111 (England and Wales)





ACCOUNTANTS: Douglas Shaw Limited
7 Brenkley Way
Blezard Business Park
Seaton Burn
Tyne and Wear
NE13 6DS

JD Recruitment Group Ltd (Registered number: 12003111)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 900
Tangible assets 5 30,404 12,764
30,404 13,664

CURRENT ASSETS
Debtors 6 15,231 68,955
Cash at bank and in hand 14,762 28,060
29,993 97,015
CREDITORS
Amounts falling due within one year 7 34,691 59,473
NET CURRENT (LIABILITIES)/ASSETS (4,698 ) 37,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,706

51,206

PROVISIONS FOR LIABILITIES 7,601 3,191
NET ASSETS 18,105 48,015

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,103 48,013
18,105 48,015

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 directors acknowledge their 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.

JD Recruitment Group Ltd (Registered number: 12003111)

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:





D E Bowser - Director


JD Recruitment Group Ltd (Registered number: 12003111)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

JD 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of five 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.
Furniture, fixtures & fittings - 25% on reducing balance
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Website - 25% 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.


JD Recruitment Group Ltd (Registered number: 12003111)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
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 4 (2024 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 4,500
AMORTISATION
At 1 April 2024 3,600
Amortisation for year 900
At 31 March 2025 4,500
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 900

JD Recruitment Group Ltd (Registered number: 12003111)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Furniture,
fixtures Office Motor
& fittings equipment vehicles Website Totals
£    £    £    £    £   
COST
At 1 April 2024 1,040 25,030 - 1,482 27,552
Additions 2,025 - 25,750 - 27,775
At 31 March 2025 3,065 25,030 25,750 1,482 55,327
DEPRECIATION
At 1 April 2024 260 13,515 - 1,013 14,788
Charge for year 701 2,879 6,438 117 10,135
At 31 March 2025 961 16,394 6,438 1,130 24,923
NET BOOK VALUE
At 31 March 2025 2,104 8,636 19,312 352 30,404
At 31 March 2024 780 11,515 - 469 12,764

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 5,507 52,758
Other debtors 7,234 15,390
Prepayments and accrued income 2,490 807
15,231 68,955

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 312 10,313
Tax 23,426 26,795
Social security and other taxes 9,257 18,225
Other creditors - 2,404
Directors' loan accounts 146 186
Accruals and deferred income 1,550 1,550
34,691 59,473