| Knipe Recruitment Limited |
| Registered Number:NI626511 |
For the year ended 30 September 2025
Northern Ireland
Unaudited Financial Statements
For the year ended 30 September 2025
Knipe Recruitment Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Knipe Recruitment Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
555
653
2
555
653
27,569
16,221
3
| Trade and other receivables |
11,899
34,462
4
120,557
| Cash and cash equivalents |
58,982
109,665
160,025
| Trade and other payables: amounts falling due within one |
| year |
(119,552)
(67,672)
5
40,473
41,993
Net current assets
| Total assets less current liabilities |
42,548
41,126
42,548
Net assets
41,126
2
2
42,546
41,124
42,548
41,126
Shareholders' funds
| For the year ended 30 September 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2025
Knipe Recruitment Limited
Notes to the Financial Statements
Statutory Information
| Knipe Recruitment Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration |
| number NI626511. |
3 Drummanmore Grange
Armagh
BT61 8RQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Government grants
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
| 2. Property, plant and equipment |
1,250
1,250
| Provision for depreciation and impairment |
597
Charge for year
98
695
555
653
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For the year ended 30 September 2025
Knipe Recruitment Limited
Notes to the Financial Statements Continued
2024
2025
16,221
27,569
| 4. Trade and other receivables |
2024
2025
34,462
11,899
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
35,272
64,580
32,400
54,972
67,672
119,552
| 6. Average number of persons employed |
During the year the average number of employees was 59 (2024 : 70)
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