HR Employment Ltd

Contents

Abridged Statement Financial Position	1 to 2
Notes to the Unaudited Abridged Financial Statements	3

HR Employment Ltd

(Registration number: 13282015)
Abridged Statement Financial Position as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	30,085	1,513
Current assets
Debtors		622,067	591,813
Cash at bank and in hand		18,175	3,219
		640,242	595,032
Creditors: Amounts falling due within one year		(567,585)	(509,079)
Net current assets		72,657	85,953
Total assets less current liabilities		102,742	87,466
Creditors: Amounts falling due after more than one year		(24,533)	(49,044)
Provisions for liabilities		(5,716)	(287)
Accruals and deferred income		(25,618)	(21,464)
Net assets		46,875	16,671
Capital and reserves
Called up share capital		100	100
Retained earnings		46,775	16,571
Shareholders' funds		46,875	16,671

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Income Statement and an Abridged Statement Financial Position in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 22 December 2025
 

HR Employment Ltd

(Registration number: 13282015)
Abridged Statement Financial Position as at 31 March 2025

......................................... Mr Toby Rudge Director

HR Employment Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 294 (2024 - 334).

3	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	2,264	-	2,264
Additions	1,517	35,000	36,517
At 31 March 2025	3,781	35,000	38,781
Depreciation
At 1 April 2024	751	-	751
Charge for the year	945	7,000	7,945
At 31 March 2025	1,696	7,000	8,696
Carrying amount
At 31 March 2025	2,085	28,000	30,085
At 31 March 2024	1,513	-	1,513