Company Registration No. 10065965 (England and Wales)
HATCH RECRUITMENT LIMITED
Unaudited accounts
for the year ended 31 March 2025
HATCH RECRUITMENT LIMITED
Unaudited accounts
Contents
HATCH RECRUITMENT LIMITED
Company Information
for the year ended 31 March 2025
Directors
Patrick Niall McLean
Hannah Elise McLean
Company Number
10065965 (England and Wales)
Registered Office
46 Pine Grove
Eccles
Manchester
M30 9JN
Accountants
Monton Green Accountancy Ltd
5 Hawthorn Avenue
Eccles
Manchester
M30 9NE
HATCH RECRUITMENT LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,543
2,057
Cash at bank and in hand
36,819
6,043
Creditors: amounts falling due within one year
(17,704)
(12,173)
Net current assets
20,102
4,505
Total assets less current liabilities
21,645
6,562
Creditors: amounts falling due after more than one year
(531)
(3,659)
Called up share capital
2
2
Profit and loss account
21,112
2,901
Shareholders' funds
21,114
2,903
For the year ending 31 March 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 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 1 December 2025 and were signed on its behalf by
Patrick Niall McLean
Director
Company Registration No. 10065965
HATCH RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HATCH RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10065965. The registered office is 46 Pine Grove, Eccles, Manchester, M30 9JN.
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:
Computer equipment
25% Reducing Balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,039
7,917
8,956
At 31 March 2025
1,039
7,917
8,956
At 1 April 2024
357
6,542
6,899
Charge for the year
170
344
514
At 31 March 2025
527
6,886
7,413
At 31 March 2025
512
1,031
1,543
At 31 March 2024
682
1,375
2,057
HATCH RECRUITMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
987
1,611
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,134
3,065
Taxes and social security
8,952
332
Loans from directors
435
4,247
7
Creditors: amounts falling due after more than one year
2025
2024
8
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
-
16,875
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).