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REGISTERED NUMBER: 02674419 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

MANSELL RECRUITMENT GROUP LIMITED
GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW








MANSELL RECRUITMENT GROUP LIMITED (REGISTERED NUMBER: 02674419)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MANSELL RECRUITMENT GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: S Mansell
J Mansell
L Mansell
C J Bowers





SECRETARY: J Mansell





REGISTERED OFFICE: Mansell House
Priestley Way
Crawley
West Sussex
RH10 9RU





REGISTERED NUMBER: 02674419 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW
Page 1
MANSELL RECRUITMENT GROUP LIMITED (REGISTERED NUMBER: 02674419)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 72,501 159,909
Investments 5 825 825
73,326 160,734

CURRENT ASSETS
Debtors 6 105,599 222,043
Cash at bank 124,534 107,382
230,133 329,425
CREDITORS
Amounts falling due within one year 7 73,762 143,788
NET CURRENT ASSETS 156,371 185,637
TOTAL ASSETS LESS CURRENT
LIABILITIES
229,697
346,371

CAPITAL AND RESERVES
Called up share capital 135,198 135,198
Share premium 149,902 149,902
Retained earnings (55,403 ) 61,271
229,697 346,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

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

The notes form part of these financial statements

Page 2 continued...
MANSELL RECRUITMENT GROUP LIMITED (REGISTERED NUMBER: 02674419)

BALANCE SHEET - continued
31 JANUARY 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 8 October 2025 and were signed on its behalf by:




S Mansell - Director



J Mansell - Director


The notes form part of these financial statements

Page 3
MANSELL RECRUITMENT GROUP LIMITED (REGISTERED NUMBER: 02674419)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


1. STATUTORY INFORMATION

Mansell Recruitment Group Limited 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.

Preparation of consolidated financial statements
The financial statements contain information about Mansell Recruitment Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

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.
Short leasehold improvements - 2% on cost
Fixtures, fittings & equipment - 33% on cost and 20% on cost
Motor vehicles - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Page 4 continued...
MANSELL RECRUITMENT GROUP LIMITED (REGISTERED NUMBER: 02674419)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


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.

Going concern
The financial statements have been prepared on a going concern basis as the shareholders have confirmed that they will continue to support Mansell Recruitment Group Limited in order so that it can meet its liabilities as they fall due and continue to trade in the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2024 - 25 ) .

4. TANGIBLE FIXED ASSETS
Short Fixtures,
leasehold fittings Motor
improvements & equipment vehicles Totals
£    £    £    £   
COST
At 1 February 2024 32,644 132,493 252,613 417,750
Disposals - - (55,457 ) (55,457 )
At 31 January 2025 32,644 132,493 197,156 362,293
DEPRECIATION
At 1 February 2024 32,644 117,599 107,598 257,841
Charge for year - 8,262 54,825 63,087
Eliminated on disposal - - (31,136 ) (31,136 )
At 31 January 2025 32,644 125,861 131,287 289,792
NET BOOK VALUE
At 31 January 2025 - 6,632 65,869 72,501
At 31 January 2024 - 14,894 145,015 159,909

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2024
and 31 January 2025 825
NET BOOK VALUE
At 31 January 2025 825
At 31 January 2024 825

Page 5 continued...
MANSELL RECRUITMENT GROUP LIMITED (REGISTERED NUMBER: 02674419)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 78,852 189,575
Other debtors 26,747 32,468
105,599 222,043

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 3,807 19,321
Taxation and social security 43,464 53,162
Other creditors 26,491 71,305
73,762 143,788

8. RELATED PARTY DISCLOSURES

Rent amounting to £32,542 (2024 - £26,500) was paid to the S M Mansell and J A Mansell SIPP during the year.

Page 6