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Company Registration No. 08172419 (England and Wales)
Melbreck Technical Recruitment Limited Unaudited accounts for the year ended 31 December 2024
Melbreck Technical Recruitment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Melbreck Technical Recruitment Limited Company Information for the year ended 31 December 2024
Directors
O Humphreys M Church
Company Number
08172419 (England and Wales)
Registered Office
Office 7 Bessemer Suite Ironworks House Warton Road Carnforth LA5 9EX United Kingdom
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Melbreck Technical Recruitment Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,533 
19,041 
Current assets
Debtors
5
149,446 
105,783 
Cash at bank and in hand
(33,819)
46,514 
115,627 
152,297 
Creditors: amounts falling due within one year
6
(65,497)
(59,143)
Net current assets
50,130 
93,154 
Total assets less current liabilities
69,663 
112,195 
Creditors: amounts falling due after more than one year
7
(31,275)
(37,290)
Net assets
38,388 
74,905 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
38,188 
74,705 
Shareholders' funds
38,388 
74,905 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by
O Humphreys Director Company Registration No. 08172419
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Melbreck Technical Recruitment Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Melbreck Technical Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 08172419. The registered office is Office 7 Bessemer Suite, Ironworks House, Warton Road, Carnforth, LA5 9EX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
62,801 
Additions
8,184 
At 31 December 2024
70,985 
Depreciation
At 1 January 2024
43,760 
Charge for the year
7,692 
At 31 December 2024
51,452 
Net book value
At 31 December 2024
19,533 
At 31 December 2023
19,041 
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Melbreck Technical Recruitment Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
136,033 
95,444 
Other debtors
13,413 
10,339 
149,446 
105,783 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
22,849 
10,698 
Taxes and social security
17,267 
44,033 
Other creditors
25,381 
4,412 
65,497 
59,143 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
31,275 
37,290 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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