ALLCHURCH BARNES RECRUITMENT LIMITED

Company Registration Number:
09013816 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALLCHURCH BARNES RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ALLCHURCH BARNES RECRUITMENT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 32,223 43,364
Total fixed assets: 32,223 43,364
Current assets
Debtors:   30,679 59,064
Cash at bank and in hand: 268,031 178,313
Total current assets: 298,710 237,377
Creditors: amounts falling due within one year:   (89,130) (30,703)
Net current assets (liabilities): 209,580 206,674
Total assets less current liabilities: 241,803 250,038
Creditors: amounts falling due after more than one year:   (52,722) (86,590)
Total net assets (liabilities): 189,081 163,448
Capital and reserves
Called up share capital: 102 100
Profit and loss account: 188,979 163,348
Shareholders funds: 189,081 163,448

The notes form part of these financial statements

ALLCHURCH BARNES RECRUITMENT LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: A N Barnes
Status: Director

The notes form part of these financial statements

ALLCHURCH BARNES RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLCHURCH BARNES RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ALLCHURCH BARNES RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 100,492
At 31 March 2025 100,492
Depreciation
At 01 April 2024 57,128
Charge for year 11,141
At 31 March 2025 68,269
Net book value
At 31 March 2025 32,223
At 31 March 2024 43,364