REGISTERED NUMBER: 06317810 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HOME RECRUITMENT LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

L J Loughran

E Loughran

REGISTERED OFFICE:

5 The Quadrant

Coventry

West Midlands

CV1 2EL

REGISTERED NUMBER:

06317810 (England and Wales)

ACCOUNTANTS:

Askews Chartered Certified Accountants

5 The Quadrant

Coventry

West Midlands

CV1 2EL

FIXED ASSETS

Tangible assets

4

4,138

4,506

Investments

5

425,000

425,000

429,138

429,506

CURRENT ASSETS

Debtors

6

370,851

281,262

Cash at bank

20,131

80,981

390,982

362,243

CREDITORS

Amounts falling due within one year

7

123,250

107,484

NET CURRENT ASSETS

267,732

254,759

TOTAL ASSETS LESS CURRENT LIABILITIES

696,870

684,265

CREDITORS

Amounts falling due after more than one year

8

4,962

14,917

NET ASSETS

691,908

669,348

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

691,808

669,248

691,908

669,348

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 directors acknowledge their 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by:

L J Loughran - Director

E Loughran - Director

1.	STATUTORY INFORMATION

Home 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Computer equipment

-

25% Straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

13,699

Additions

631

At 31 March 2025

14,330

DEPRECIATION

At 1 April 2024

9,193

Charge for year

999

At 31 March 2025

10,192

NET BOOK VALUE

At 31 March 2025

4,138

At 31 March 2024

4,506

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

425,000

NET BOOK VALUE

At 31 March 2025

425,000

At 31 March 2024

425,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

58,387

29,219

Amounts owed by group undertakings

14,701

13,331

Other debtors

297,763

238,712

370,851

281,262

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

15,726

57,700

Trade creditors

4,473

154

Taxation and social security

99,576

47,155

Other creditors

3,475

2,475

123,250

107,484

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

4,962

14,917

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

L J Loughran

Balance outstanding at start of year

206,322

103,534

Amounts advanced

193,087

214,093

Amounts repaid

(139,150

)

(111,305

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

260,259

206,322