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REGISTERED NUMBER: 08813416 (England and Wales)

| ADORE RECRUITMENT LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| ADORE RECRUITMENT LTD (REGISTERED NUMBER: 08813416) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 6

| ADORE RECRUITMENT LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mrs S Clark

| REGISTERED OFFICE: | 255 Green Lanes

| Palmers Green

| London

| N13 4XE

| REGISTERED NUMBER: | 08813416 (England and Wales)

| ACCOUNTANTS: | John Crook & Partners

| Chartered Accountants

| 255 Green Lanes

| Palmers Green

| London

| N13 4XE

| ADORE RECRUITMENT LTD (REGISTERED NUMBER: 08813416) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 11,080 |  | 15,687 |  |

11,080 |  | 15,687 |  |

CURRENT ASSETS

Debtors | 6 | 722,116 |  | 984,355 |  |

Cash at bank and in hand | 17,763 |  | 18,743 |  |

739,879 |  | 1,003,098 |  |

CREDITORS

Amounts falling due within one year | 7 | 489,967 |  | 675,757 |  |

NET CURRENT ASSETS | 249,912 |  | 327,341 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 260,992 |  | 343,028 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (27,224 | ) | (32,479 | ) |

PROVISIONS FOR LIABILITIES | (2,416 | ) | (3,562 | ) |

NET ASSETS | 231,352 |  | 306,987 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 200 |  | 200 |  |

Retained earnings | 10 | 231,152 |  | 306,787 |  |

SHAREHOLDERS' FUNDS | 231,352 |  | 306,987 |  |

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

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

The director acknowledges her 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.

| ADORE RECRUITMENT LTD (REGISTERED NUMBER: 08813416) |

BALANCE SHEET - continued

31 MARCH 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

Mrs S Clark - Director

| ADORE RECRUITMENT LTD (REGISTERED NUMBER: 08813416) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Adore Recruitment Ltd 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.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax (having regard to the fulfilment of contractual obligations).

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of three years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 33% on reducing balance

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 98 (2024 - 114 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 37,443 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 37,443 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

| ADORE RECRUITMENT LTD (REGISTERED NUMBER: 08813416) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024

| and 31 March 2025 | 27,029 |  | 22,824 |  | 49,853 |  |

| DEPRECIATION

| At 1 April 2024 | 19,262 |  | 14,904 |  | 34,166 |  |

| Charge for year | 1,942 |  | 2,665 |  | 4,607 |  |

| At 31 March 2025 | 21,204 |  | 17,569 |  | 38,773 |  |

| NET BOOK VALUE

| At 31 March 2025 | 5,825 |  | 5,255 |  | 11,080 |  |

| At 31 March 2024 | 7,767 |  | 7,920 |  | 15,687 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 327,925 |  | 587,493 |  |

| Amounts owed by group undertakings | 325,335 |  | 325,335 |  |

| Other debtors | 68,856 |  | 71,527 |  |

722,116 |  | 984,355 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 23,179 |  | 212,606 |  |

| Trade creditors | 7,733 |  | 7,644 |  |

| Amounts owed to associates | 160,972 |  | 153,135 |  |

| Taxation and social security | 194,986 |  | 239,129 |  |

| Other creditors | 103,097 |  | 63,243 |  |

489,967 |  | 675,757 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 27,224 |  | 32,479 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 2,130 |  | 8,299 |  |

| ADORE RECRUITMENT LTD (REGISTERED NUMBER: 08813416) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

| 100 | Ordinary A | £1 | 100 |  | 100 |  |

200 |  | 200 |  |

10. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | 306,787 |  |

| Profit for the year | 46,654 |  |

| Dividends | (122,289 | ) |

| At 31 March 2025 | 231,152 |  |

11. | RELATED PARTY DISCLOSURES

| The company paid dividends of £59,247 (2024- £106,240). The company is owed £315,175 (2024 - £325,335) by its parent Surrogate Holdings Limited.

| A company controlled by Mrs Clark Clarks Construction Services has assisted with working capital. Interest is charged at 5% on the outstanding balance. Interest charged in the year was £7,657 (2024 - £3,315). The balance outstanding at the year end was £160,972 (2024 - £153,135).

12. | ULTIMATE CONTROLLING PARTY

| The controlling party is Surrogate Holdings Limited.

| The ultimate controlling party is Mrs S Clark.