Company Registration No. 14663650 (England and Wales)
Hallam Recruitment Ltd
Unaudited accounts
for the year ended 28 February 2025
Hallam Recruitment Ltd
Unaudited accounts
Contents
Hallam Recruitment Ltd
Company Information
for the year ended 28 February 2025
Company Number
14663650 (England and Wales)
Registered Office
408 Oaktree House
Oakwood Lane
Leeds
LS8 3LG
United Kingdom
Accountants
Taxita Ltd
206 St. Lawrence Road
Sheffield
S9 1WG
Hallam Recruitment Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
34,239
-
Creditors: amounts falling due within one year
(182,786)
-
Net current liabilities
(327,223)
-
Total assets less current liabilities
(327,223)
-
Creditors: amounts falling due after more than one year
13,600
-
Net liabilities
(313,623)
-
Profit and loss account
(313,623)
-
Shareholders' funds
(313,623)
-
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 director acknowledges his 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 and authorised for issue on 29 November 2025 and were signed on its behalf by
Hisa Gul
Director
Company Registration No. 14663650
Hallam Recruitment Ltd
Notes to the Accounts
for the year ended 28 February 2025
Hallam Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14663650. The registered office is 408 Oaktree House, Oakwood Lane, Leeds, LS8 3LG, United Kingdom.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,184
-
Loans from directors
(3,191)
-
Other short term creditors - Attachment of earning order = £66.32
Myerson Solicitors = (3453.60)
Smart Pension = (641.25)
Wages Payable = (136,468.64
Total short term creditors = (140497.17)
6
Creditors: amounts falling due after more than one year
2025
2024
Other long term creditors, Afnan Recruitment Ltd = £13600.20
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).