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Company Registration No. 14404231 (England and Wales)
Juniper Recruitment Limited Unaudited accounts for the year ended 31 October 2025
Juniper Recruitment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Juniper Recruitment Limited Company Information for the year ended 31 October 2025
Directors
PLATTEN, Lisa Charlotte PLATTEN, Neil
Company Number
14404231 (England and Wales)
Registered Office
33 Charlbury Road Shrivenham Swindon SN6 8EE England
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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Juniper Recruitment Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,915
Cash at bank and in hand
14,504
3,972
14,504
5,887
Creditors: amounts falling due within one year
5
(11,441)
(2,795)
Net current assets
3,063
3,092
Net assets
3,063
3,092
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
3,061
3,090
Shareholders' funds
3,063
3,092
For the year ending 31 October 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2026 and were signed on its behalf by
PLATTEN, Lisa Charlotte Director Company Registration No. 14404231
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Juniper Recruitment Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Juniper Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 14404231. The registered office is 33 Charlbury Road, Shrivenham, Swindon, SN6 8EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,915
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
350
1,453
Loans from directors
9,951
202
Accruals
1,140
1,140
11,441
2,795
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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