Bagnall Hopkins Recruitment Limited

Registered number: 06026074

	2024	2023
	£	£
Fixed assets	2,219	2,512

Current assets	79,373	109,238
Prepayments and accrued income	924	399
Creditors: Amounts Falling Due Within One Year	(19,053 )	(24,398 )

NET CURRENT ASSETS	61,244	85,239

TOTAL ASSETS LESS CURRENT LIABILITIES	63,463	87,751

Creditors: Amounts Falling Due After More Than One Year	(4,437 )	(20,248 )
Provisions for liabilities	(422 )	(478 )

NET ASSETS	58,604	67,025

CAPITAL AND RESERVES	58,604	67,025

Notes

1. General Information

Bagnall Hopkins Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06026074 . The registered office is Unit 6, Second Floor Benton Office Park, Horbury, Wakefield, West Yorkshire, WF4 5RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Louise Emma Hopkins	4,579	45,420	(50,901 )	-	(902 )

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Louise Emma Hopkins

Director

04/03/2025