REGISTERED NUMBER: 11823385 (England and Wales)

Zip Recruitment Ltd

Unaudited Financial Statements

for the period

29 February 2024 to 31 March 2025

Page

Balance Sheet

1

to

2

CURRENT ASSETS

35,509

42,247

CREDITORS

Amounts falling due within one year

(10,483

)

(9,863

)

NET CURRENT ASSETS

25,026

32,384

TOTAL ASSETS LESS CURRENT LIABILITIES

25,026

32,384

CREDITORS

Amounts falling due after more than one year

(26,127

)

(32,564

)

NET LIABILITIES

(1,101

)

(180

)

CAPITAL AND RESERVES

(1,101

)

(180

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Zip Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11823385

Registered office:

38 Ketts Oak

Hethersett

Norwich

Norfolk

NR9 3DJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 28 February 2024:

2025

2024

£

£

M E Hanford

Balance outstanding at start of period

37,871

-

Amounts advanced

12,958

43,533

Amounts repaid

(28,782

)

(5,662

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

22,047

37,871

Interest is charged on the loan which was unsecured and has no fixed repayment terms.

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 December 2025 and were signed by:

M E Hanford - Director