Hesketh Barlow Recruitment & Coaching Ltd

Registered number: 12478778

	2025	2024
	£	£
Fixed assets	10,123	11,615

Current assets	72,146	82,356
Prepayments and accrued income	1,282	708
Creditors: Amounts Falling Due Within One Year	(29,148 )	(36,335 )

NET CURRENT ASSETS	44,280	46,729

TOTAL ASSETS LESS CURRENT LIABILITIES	54,403	58,344

Creditors: Amounts Falling Due After More Than One Year	(2,000 )	(6,000 )
Accruals and deferred income	(720 )	(720 )

NET ASSETS	51,683	51,624

CAPITAL AND RESERVES	51,683	51,624

Notes

1. General Information

Hesketh Barlow Recruitment & Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12478778 . The registered office is Martland Mill, Mart Lane, Burscough, Lancashire, L40 0SD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mrs Amanda Hesketh	9,351	352	9,351	-	352

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

For the year 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

Mrs Amanda Hesketh

Director

30/11/2025