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REGISTERED NUMBER: 06558178 (England and Wales)

Restharrow Recruitment Services Ltd

Unaudited Financial Statements for the Year Ended 31 March 2025

| Restharrow Recruitment Services Ltd (Registered number: 06558178) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Restharrow Recruitment Services Ltd |

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | P G Moreton

| Mrs N J Moreton

| REGISTERED OFFICE: | 40 Restharrow Road

| Weavering

| Maidstone

| Kent

| ME14 5UH

| REGISTERED NUMBER: | 06558178 (England and Wales)

| ACCOUNTANTS: | Foreman Waller

| Chartered Accountants

| 1 High Street

| Sheerness

| Kent

| ME12 1NY

| Restharrow Recruitment Services Ltd (Registered number: 06558178) |

Statement of Financial Position

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 257 |  | 445 |  |

CURRENT ASSETS

Debtors | 5 | 1,263 |  | 174 |  |

Cash at bank | 22,951 |  | 34,422 |  |

24,214 |  | 34,596 |  |

CREDITORS

Amounts falling due within one year | 6 | 19,511 |  | 19,402 |  |

NET CURRENT ASSETS | 4,703 |  | 15,194 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,960 |  | 15,639 |  |

PROVISIONS FOR LIABILITIES | - |  | 85 |  |

NET ASSETS | 4,960 |  | 15,554 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 3,960 |  | 14,554 |  |

SHAREHOLDERS' FUNDS | 4,960 |  | 15,554 |  |

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.

| Restharrow Recruitment Services Ltd (Registered number: 06558178) |

Statement of Financial Position - 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 Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

P G Moreton - Director

| Restharrow Recruitment Services Ltd (Registered number: 06558178) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Restharrow Recruitment Services 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Income recognition

| 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 the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks, other third parties and related parties.

| Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

3. | EMPLOYEES AND DIRECTORS

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

| Restharrow Recruitment Services Ltd (Registered number: 06558178) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 570 |  |

| DEPRECIATION

| At 1 April 2024 | 125 |  |

| Charge for year | 188 |  |

| At 31 March 2025 | 313 |  |

| NET BOOK VALUE

| At 31 March 2025 | 257 |  |

| At 31 March 2024 | 445 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 1,263 |  | 174 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | - |  | 333 |  |

| Other creditors | 19,511 |  | 19,069 |  |

19,511 |  | 19,402 |  |