REGISTERED NUMBER: 11931101 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Consult2recruit Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Scott

REGISTERED OFFICE:

130 Aztec West

Almondsbury

Bristol

BS32 4UB

REGISTERED NUMBER:

11931101 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

3,470

2,326

CURRENT ASSETS

Debtors

5

165,780

148,671

Cash at bank

43,635

110,296

209,415

258,967

CREDITORS

Amounts falling due within one year

6

114,713

158,325

NET CURRENT ASSETS

94,702

100,642

TOTAL ASSETS LESS CURRENT LIABILITIES

98,172

102,968

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

98,171

102,967

SHAREHOLDERS' FUNDS

98,172

102,968

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 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 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 director and authorised for issue on 19 December 2025 and were signed by:

A Scott - Director

1.	STATUTORY INFORMATION

Consult2recruit 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.

Plant and machinery etc

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 35 (2024 - 100 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

4,768

Additions

2,854

At 31 March 2025

7,622

DEPRECIATION

At 1 April 2024

2,442

Charge for year

1,710

At 31 March 2025

4,152

NET BOOK VALUE

At 31 March 2025

3,470

At 31 March 2024

2,326

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

155,869

143,650

Other debtors

7,141

4,141

Prepayments and accrued income

2,770

880

165,780

148,671

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

4,680

33,446

Social security and other taxes

26,057

29,249

VAT

80,499

92,106

Directors' current accounts

7

274

Accrued expenses

3,470

3,250

114,713

158,325

7.	DIRECTOR'S 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

£

£

A Scott

Balance outstanding at start of year

275

25

Amounts advanced

-

7,000

Amounts repaid

(268

)

(6,750

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7

275