Barnsley Recruitment Services Ltd

Registered number: 15461690

Unaudited Financial Statements

For the Period 2 February 2024 to 28 February 2025

Registered number: 15461690

		28 February 2025
		£
Fixed assets		684

Current assets		360,810
Prepayments and accrued income		448
Creditors: Amounts Falling Due Within One Year		(348,464 )

NET CURRENT ASSETS		12,794

TOTAL ASSETS LESS CURRENT LIABILITIES		13,478

Accruals and deferred income		(13,386 )

NET ASSETS		92

CAPITAL AND RESERVES		92

Notes

1. General Information

Barnsley Recruitment Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15461690 . The registered office is Unit 17 Innovation Way, Barnsley, S75 1JL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 25

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 2 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Andrew Marchant-East	-	76,356	-	-	76,356
Mr Gavin Sagu	-	84,518	-	-	84,518

The above loan is unsecured, interest free and repayable on demand.

For the period 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Marchant-East

Director

02/11/2025