Company Registration No. 10683627 (England and Wales)
FIRST 4 RECRUITMENT LTD
Unaudited accounts
for the year ended 31 March 2025
FIRST 4 RECRUITMENT LTD
Unaudited accounts
Contents
FIRST 4 RECRUITMENT LTD
Company Information
for the year ended 31 March 2025
Directors
Samba Hall
Leanne Marie Ingham
Company Number
10683627 (England and Wales)
Registered Office
Office 5 Ram Mill Gordon Street
Chadderton
Oldham
OL9 9RH
England
Accountants
Mudassar Iqbal
95 Oldham Road
Rochdale
OL16 1QR
FIRST 4 RECRUITMENT LTD
Statement of financial position
as at 31 March 2025
Tangible assets
6,949
7,506
Cash at bank and in hand
600,020
166,945
Creditors: amounts falling due within one year
(1,174,917)
(587,002)
Net current assets
630,482
239,245
Total assets less current liabilities
637,431
246,751
Creditors: amounts falling due after more than one year
(400,646)
(15,692)
Net assets
236,785
231,059
Called up share capital
100
100
Profit and loss account
236,685
230,959
Shareholders' funds
236,785
231,059
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 12 December 2025 and were signed on its behalf by
Samba Hall
Director
Company Registration No. 10683627
FIRST 4 RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
FIRST 4 RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10683627. The registered office is Office 5 Ram Mill Gordon Street, Chadderton, Oldham, OL9 9RH, England.
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.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
495,171
659,302
FIRST 4 RECRUITMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
26,985
277
Taxes and social security
195,193
94,982
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
358,119
(33,035)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).