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REGISTERED NUMBER: NI061824 (Northern Ireland)

Unaudited Financial Statements

for the Year Ended

30 November 2024

for

Ashton Recruitment Limited

| Ashton Recruitment Limited (Registered number: NI061824) |

Contents of the Financial Statements

for the Year Ended 30 November 2024

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| Ashton Recruitment Limited (Registered number: NI061824) |

Balance Sheet

30 November 2024

| 30/11/24 | 30/11/23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 14,488 |  | 18,923 |  |

Investment property | 6 | 280,309 |  | 280,309 |  |

294,797 |  | 299,232 |  |

CURRENT ASSETS

Debtors | 7 | 758,996 |  | 748,917 |  |

Cash at bank and in hand | 442,754 |  | 304,378 |  |

1,201,750 |  | 1,053,295 |  |

CREDITORS

Amounts falling due within one year | 8 | 586,066 |  | 549,414 |  |

NET CURRENT ASSETS | 615,684 |  | 503,881 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 910,481 |  | 803,113 |  |

CAPITAL AND RESERVES

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

Retained earnings | 909,481 |  | 802,113 |  |

SHAREHOLDERS' FUNDS | 910,481 |  | 803,113 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

| Ashton Recruitment Limited (Registered number: NI061824) |

Balance Sheet - continued

30 November 2024

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 6 October 2025 and were signed on its behalf by:

Ms K Ferran - Director

| Ashton Recruitment Limited (Registered number: NI061824) |

Notes to the Financial Statements

for the Year Ended 30 November 2024

1. | STATUTORY INFORMATION

| Ashton Recruitment Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

| Registered number: | NI061824

| Registered office: | 25 Howard Street

| Belfast

| Co. Antrim

| BT1 6NB

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.

| Amortisation

| Amortisation is calculated as as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

| Goodwill- 10% Straight Line

| 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 and depreciation

| All fixed assets are initially recorded at cost.

| Depreciation is calculated so as to write off the cost of an asset, less estimated residual value, over the economic life of that asset as follows:

| Leasehold Property- 4% Straight Line

| Fixtures & Fittings- 25% Reducing Balance

| Equipment- 25% Reducing Balance

| Motor vehicles- 25% Reducing Balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| 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.

| Ashton Recruitment Limited (Registered number: NI061824) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2024

2. | ACCOUNTING POLICIES - continued

| 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 8 (2023 - 10 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 December 2023

| and 30 November 2024 | 140,000 |  |

| AMORTISATION

| At 1 December 2023

| and 30 November 2024 | 140,000 |  |

| NET BOOK VALUE

| At 30 November 2024 | - |  |

| At 30 November 2023 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 December 2023

| and 30 November 2024 | 3,261 |  | 82,183 |  | 85,444 |  |

| DEPRECIATION

| At 1 December 2023 | 1,560 |  | 64,961 |  | 66,521 |  |

| Charge for year | 130 |  | 4,305 |  | 4,435 |  |

| At 30 November 2024 | 1,690 |  | 69,266 |  | 70,956 |  |

| NET BOOK VALUE

| At 30 November 2024 | 1,571 |  | 12,917 |  | 14,488 |  |

| At 30 November 2023 | 1,701 |  | 17,222 |  | 18,923 |  |

| Ashton Recruitment Limited (Registered number: NI061824) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2024

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 December 2023

| and 30 November 2024 | 280,309 |  |

| NET BOOK VALUE

| At 30 November 2024 | 280,309 |  |

| At 30 November 2023 | 280,309 |  |

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

| 30/11/24 |  | 30/11/23

£ | £ |

| Trade debtors | 753,408 |  | 744,996 |  |

| Other debtors | 5,588 |  | 3,921 |  |

758,996 |  | 748,917 |  |

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

| 30/11/24 |  | 30/11/23

£ | £ |

| Bank loans and overdrafts | 3,932 |  | 2,799 |  |

| Trade creditors | 115,773 |  | 184,899 |  |

| Taxation and social security | 465,792 |  | 359,943 |  |

| Other creditors | 569 |  | 1,773 |  |

586,066 |  | 549,414 |  |