12866425falseTHE RECRUITMENT AND SUPPLY OF LABOUR2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12866425

ELWOOD RECRUITMENT LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

JAN G GROMADZKI

CHARTERED ACCOUNTANT

13 WOLVERHAMPTON ROAD

CODSALL

WOLVERHAMPTON

WEST MIDLANDS

WV8 1PT

ELWOOD RECRUITMENT LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

LAWRIE ELWELL

REGISTERED OFFICE

13 WOLVERHAMPTON ROAD

CODSALL

WOLVERHAMPTON

WEST MIDLANDS

WV8 1PT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12866425

BANKERS

HSBC UK BANK plc

ACCOUNTANTS

JAN G GROMADZKI

CHARTERED ACCOUNTANT

13 WOLVERHAMPTON ROAD

CODSALL

WOLVERHAMPTON

WEST MIDLANDS

WV8 1PT

ELWOOD RECRUITMENT LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ELWOOD RECRUITMENT LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,641				5,441
CURRENT ASSETS
Debtors		4		250				50
Cash at bank and in hand				582				944
				832				994
CREDITORS: Amounts falling due within one year		5		7,250				6,756
NET CURRENT LIABILITIES						(6,418)				(5,762)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,777)				(321)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(1,877)				(421)
SHAREHOLDERS' FUNDS						(1,777)				(321)
For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/10/2025 and signed on their behalf by
.............................
LAWRIE ELWELL
Director

ELWOOD RECRUITMENT LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a

The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have been prepared on the going concern basis. The company is in a net current liability position of £6,418 as at 31 March 2025. The director has given assurances to the company that he will make available sufficient funds for the company to be able to pay its debts as they fall due for at least twelve months from the date that the balance sheet was signed. On this basis the company is considered a going concern.

1c. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. if any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Plant And Machinery		straight line10%
Equipment		straight line10%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1
Key management personnel is restricted to that of the director.

ELWOOD RECRUITMENT LIMITED

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/04/2024		6,835		1,446		8,281
Disposals		(140)		(140)		(280)
At 31/03/2025		6,695		1,306		8,001
Depreciation
At 01/04/2024		2,300		540		2,840
Disposals		(140)		(140)		(280)
For the year		670		130		800
At 31/03/2025		2,830		530		3,360
Net Book Amounts
At 31/03/2025		3,865		776		4,641
At 31/03/2024		4,535		906		5,441

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Elwood Healthcare Ltd				250		-
Prepayments				-		50
				250		50

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				184		184
Directors current account				1,726		1,712
Trade creditors				2,863		2,863
Accruals				2,477		1,997
				7,250		6,756

ELWOOD RECRUITMENT LIMITED

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

The company is wholly owned by the director Mr L Elwell.

8. RELATED PARTY TRANSACTIONS

The director Mr L Elwell did not receive a dividend in the year to 31 March 2025 (2024 - nil).

9. GENERAL INFORMATION

Elwood Recruitment Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.

The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.

10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY

The principal activity of the company is that of recruitment and supply of labour. All of its activities are carried out within the United Kingdom.