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COMPANY REGISTRATION NUMBER: 10743659

Thompsons Recruitment Limited

Filleted Unaudited Financial Statements

For the period ended

31 October 2025

Thompsons Recruitment Limited

Statement of Financial Position

31 October 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 5,632 | 5,327
|  | ------- | -------

Current assets | 146,087 |  | 276,463
Prepayments and accrued income | 22,849 |  | 20,620
| --------- |  | ---------
|  | 168,936 | 297,083

Creditors: amounts falling due within one year |  | 159,268 | 242,416
|  | --------- | ---------
Net current assets |  | 9,668 | 54,667
|  | -------- | --------
Total assets less current liabilities |  | 15,300 | 59,994

Creditors: amounts falling due after more than one year |  | 969 | 11,093

Accruals and deferred income |  | 18,936 | 21,468
|  | -------- | --------
|  | (4,605) | 27,433
|  | -------- | --------

Capital and reserves |  | ( 4,605) | 27,433
|  | ------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors' advances, credits and guarantees
At the beginning of the year the directors owed the company £73,558 which was repaid in full on 28 July 2025. During the current period the directors received further net loan advances totalling £34,837 which was still owing to the company at the period end. The maximum loan outstanding at any time was £96,188. Interest was charged on the average outstanding balance.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2026 , and are signed on behalf of the board by:

Mr A Thompson
Director

Company registration number: 10743659
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, Oxfordshire, OX12 0AR.