| Quay Recruitment Group Limited |
| Registered Number:10550882 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Quay Recruitment Group Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Quay Recruitment Group Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
245
367
2
245
367
87,120
| Cash and cash equivalents |
109,293
109,293
87,120
| Trade and other payables: amounts falling due within one |
| year |
(42,912)
(58,139)
3
44,208
51,154
Net current assets
| Total assets less current liabilities |
51,399
44,575
51,399
Net assets
44,575
100
100
51,299
44,475
51,399
44,575
Shareholders' funds
| For the year ended 31 January 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 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Louis Daniel Leppard Director |
| Mrs Samantha Leppard Director |
| These financial statements were approved and authorised for issue by the Board on 30 October 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 January 2025
Quay Recruitment Group Limited
Notes to the Financial Statements
Statutory Information
| Quay Recruitment Group Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10550882. |
| Principal place of business: |
21 Edgeware Road
Southsea
Hampshire
PO4 8PS
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
| 2. Property, plant and equipment |
2,212
2,212
| Provision for depreciation and impairment |
1,845
Charge for year
122
1,967
245
367
2 of 3
For the year ended 31 January 2025
Quay Recruitment Group Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
30,918
17,046
27,221
25,866
58,139
42,912
| 4. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
3 of 3