REGISTERED NUMBER: 09819433 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2024

for

Buxton Recruitment Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

E T Dube

REGISTERED OFFICE:

Sackville Place Suite 20

44-48 Magdalen Street

Norwich

Norfolk

NR3 1JU

REGISTERED NUMBER:

09819433 (England and Wales)

ACCOUNTANTS:

Shaw & Co

Chartered Certified Accountants

3 Colegate

Norwich

Norfolk

NR3 1BN

FIXED ASSETS

Tangible assets

4

42,399

49,696

CURRENT ASSETS

Stocks

7,384

-

Debtors

5

56,803

32,000

Cash at bank

16,722

3,342

80,909

35,342

CREDITORS

Amounts falling due within one year

6

84,465

72,270

NET CURRENT LIABILITIES

(3,556

)

(36,928

)

TOTAL ASSETS LESS CURRENT LIABILITIES

38,843

12,768

CREDITORS

Amounts falling due after more than one year

7

22,217

-

NET ASSETS

16,626

12,768

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

16,625

12,767

16,626

12,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

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 director and authorised for issue on 2 October 2025 and were signed by:

E T Dube - Director

1.	STATUTORY INFORMATION

Buxton Recruitment 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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.

Hire purchase and leasing commitments

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.

Wages and salaries

In the current year, wages and salaries previously presented within administrative expenses have been reclassified to cost of sales. This reclassification provides a more accurate representation of the cost of sales incurred. The prior year comparative figures have been restated accordingly to ensure consistency of presentation.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 37 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2023

62,120

Additions

2,990

At 31 October 2024

65,110

DEPRECIATION

At 1 November 2023

12,424

Charge for year

10,287

At 31 October 2024

22,711

NET BOOK VALUE

At 31 October 2024

42,399

At 31 October 2023

49,696

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Trade debtors

23,316

-

Other debtors

33,487

32,000

56,803

32,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Bank loans and overdrafts

5,040

32,000

Trade creditors

-

5,046

Taxation and social security

27,174

35,224

Other creditors

52,251

-

84,465

72,270

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.24

31.10.23

£

£

Bank loans

22,217

-