Company Registration No. 10600777 (England and Wales)
Stephanie Jackson Recruitment Ltd
Unaudited accounts
for the year ended 28 February 2025
Stephanie Jackson Recruitment Ltd
Unaudited accounts
Contents
Stephanie Jackson Recruitment Ltd
Company Information
for the year ended 28 February 2025
Directors
Christopher Jackson
Stephanie Jackson
Company Number
10600777 (England and Wales)
Registered Office
Block F
288 Chase Road
London
N14 6HF
Accountants
Elite Accountants (London) Limited
717 Green Lanes
Winchmore Hill
London
N21 3RX
Stephanie Jackson Recruitment Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
23,565
28,632
Cash at bank and in hand
82,346
97,746
Creditors: amounts falling due within one year
(162,393)
(146,890)
Net current assets
104,480
99,967
Total assets less current liabilities
128,045
128,599
Creditors: amounts falling due after more than one year
(16,528)
(31,465)
Called up share capital
2
2
Profit and loss account
111,515
97,132
Shareholders' funds
111,517
97,134
For the year ending 28 February 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 August 2025 and were signed on its behalf by
Christopher Jackson
Director
Company Registration No. 10600777
Stephanie Jackson Recruitment Ltd
Notes to the Accounts
for the year ended 28 February 2025
Stephanie Jackson Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 10600777. The registered office is Block F, 288 Chase Road, London, N14 6HF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
At 28 February 2025
50,840
At 28 February 2025
27,275
At 28 February 2025
23,565
At 29 February 2024
28,632
5
Average number of employees
During the year the average number of employees was 71 (2024: 40).