REGISTERED NUMBER: 05521527 (England and Wales)

Financial Statements for the Year Ended 31 October 2025

for

DDL Recruitment Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L S Hayer

REGISTERED OFFICE:

82 Richmond Hill

Oldbury

Birmingham

West Midlands

B68 9TH

REGISTERED NUMBER:

05521527 (England and Wales)

FIXED ASSETS

Tangible assets

4

105,373

105,373

CURRENT ASSETS

Debtors

5

4,820

4,820

Cash at bank and in hand

1,530,723

1,530,723

1,535,543

1,535,543

CREDITORS

Amounts falling due within one year

6

370,961

370,961

NET CURRENT ASSETS

1,164,582

1,164,582

TOTAL ASSETS LESS CURRENT LIABILITIES

1,269,955

1,269,955

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

1,269,954

1,269,954

SHAREHOLDERS' FUNDS

1,269,955

1,269,955

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 November 2025 and were signed by:

L S Hayer - Director

1.	STATUTORY INFORMATION

DDL Recruitment 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 120 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Fixtures

vehicles

Totals

£

£

£

COST

At 1 November 2024

and 31 October 2025

739

104,634

105,373

NET BOOK VALUE

At 31 October 2025

739

104,634

105,373

At 31 October 2024

739

104,634

105,373

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments

4,820

4,820

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

92,531

92,531

PAYE account

35,488

35,488

VAT

214,054

214,054

Directors' loan accounts

24,343

24,343

Accruals

4,545

4,545

370,961

370,961