Mayflower Recruitment Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07184220

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		952		1,908

			952		1,908
CURRENT ASSETS
Cash at bank and in hand		143,305		233,967

		143,305		233,967
Creditors: Amounts Falling Due Within One Year	5	(22,870 )		(37,040 )

NET CURRENT ASSETS (LIABILITIES)			120,435		196,927

TOTAL ASSETS LESS CURRENT LIABILITIES			121,387		198,835

Creditors: Amounts Falling Due After More Than One Year	6		(11,461 )		(20,974 )

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(181 )		(363 )

NET ASSETS			109,745		177,498

CAPITAL AND RESERVES
Called up share capital	8		1,001		1,001
Profit and Loss Account			108,744		176,497

SHAREHOLDERS' FUNDS			109,745		177,498

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Mayflower Recruitment Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Shawn Donovan

Director

30/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mayflower Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07184220 . The registered office is 24 Copse Mead, Woodley, Reading, Berkshire, RG5 4RP.

2. Accounting Policies

2.1. Basis of Preparation of 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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Revenue is recognised for the provision of services as the contractual activity progresses.

2.3. Tangible Fixed Assets and Depreciation

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

Plant & Machinery	33% on cost
Fixtures & Fittings	25% on cost
Computer Equipment	33% on cost

2.4. Leasing and Hire Purchase Contracts

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

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained

Earnings, 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 statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	7,312	782	1,044	9,138

As at 31 March 2025	7,312	782	1,044	9,138

Depreciation
As at 1 April 2024	6,058	662	510	7,230
Provided during the period	543	69	344	956

As at 31 March 2025	6,601	731	854	8,186

Net Book Value
As at 31 March 2025	711	51	190	952

As at 1 April 2024	1,254	120	534	1,908

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Mayflower Recruitment Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	12,695	12,893
Taxation and social security	10,175	24,147

	22,870	37,040

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	11,461	20,974

7. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement

of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will

be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	2025	2024
	£	£
Other timing differences	181	363

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,001	1,001

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