2024-12-01 2025-11-30 2025-11-30 false 08276891 Green Light Recruitment Limited 2026-03-13 78109 false iso4217:GBP xbrli:pure 08276891 2024-11-30 08276891 2025-11-30 08276891 2024-12-01 2025-11-30 08276891 2023-11-30 08276891 2024-11-30 08276891 2023-12-01 2024-11-30 08276891 bus:SmallEntities 2024-12-01 2025-11-30 08276891 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08276891 bus:FullAccounts 2024-12-01 2025-11-30 08276891 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08276891 core:WithinOneYear 2025-11-30 08276891 core:AfterOneYear 2025-11-30 08276891 core:WithinOneYear 2024-11-30 08276891 core:AfterOneYear 2024-11-30 08276891 core:ShareCapital 2025-11-30 08276891 core:SharePremium 2025-11-30 08276891 core:RevaluationReserve 2025-11-30 08276891 core:OtherReservesSubtotal 2025-11-30 08276891 core:RetainedEarningsAccumulatedLosses 2025-11-30 08276891 core:ShareCapital 2024-11-30 08276891 core:SharePremium 2024-11-30 08276891 core:RevaluationReserve 2024-11-30 08276891 core:OtherReservesSubtotal 2024-11-30 08276891 core:RetainedEarningsAccumulatedLosses 2024-11-30 08276891 core:LandBuildings 2025-11-30 08276891 core:PlantMachinery 2025-11-30 08276891 core:Vehicles 2025-11-30 08276891 core:FurnitureFittings 2025-11-30 08276891 core:OfficeEquipment 2025-11-30 08276891 core:NetGoodwill 2025-11-30 08276891 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 08276891 core:ListedExchangeTraded 2025-11-30 08276891 core:UnlistedNon-exchangeTraded 2025-11-30 08276891 core:LandBuildings 2024-11-30 08276891 core:PlantMachinery 2024-11-30 08276891 core:Vehicles 2024-11-30 08276891 core:FurnitureFittings 2024-11-30 08276891 core:OfficeEquipment 2024-11-30 08276891 core:NetGoodwill 2024-11-30 08276891 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 08276891 core:ListedExchangeTraded 2024-11-30 08276891 core:UnlistedNon-exchangeTraded 2024-11-30 08276891 core:LandBuildings 2024-12-01 2025-11-30 08276891 core:PlantMachinery 2024-12-01 2025-11-30 08276891 core:Vehicles 2024-12-01 2025-11-30 08276891 core:FurnitureFittings 2024-12-01 2025-11-30 08276891 core:OfficeEquipment 2024-12-01 2025-11-30 08276891 core:NetGoodwill 2024-12-01 2025-11-30 08276891 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 08276891 core:ListedExchangeTraded 2024-12-01 2025-11-30 08276891 core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 08276891 core:MoreThanFiveYears 2024-12-01 2025-11-30 08276891 core:Non-currentFinancialInstruments 2025-11-30 08276891 core:Non-currentFinancialInstruments 2024-11-30 08276891 dpl:CostSales 2024-12-01 2025-11-30 08276891 dpl:DistributionCosts 2024-12-01 2025-11-30 08276891 core:LandBuildings 2024-12-01 2025-11-30 08276891 core:PlantMachinery 2024-12-01 2025-11-30 08276891 core:Vehicles 2024-12-01 2025-11-30 08276891 core:FurnitureFittings 2024-12-01 2025-11-30 08276891 core:OfficeEquipment 2024-12-01 2025-11-30 08276891 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 08276891 core:NetGoodwill 2024-12-01 2025-11-30 08276891 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 08276891 dpl:GroupUndertakings 2024-12-01 2025-11-30 08276891 dpl:ParticipatingInterests 2024-12-01 2025-11-30 08276891 dpl:GroupUndertakings core:ListedExchangeTraded 2024-12-01 2025-11-30 08276891 core:ListedExchangeTraded 2024-12-01 2025-11-30 08276891 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 08276891 core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 08276891 dpl:CostSales 2023-12-01 2024-11-30 08276891 dpl:DistributionCosts 2023-12-01 2024-11-30 08276891 core:LandBuildings 2023-12-01 2024-11-30 08276891 core:PlantMachinery 2023-12-01 2024-11-30 08276891 core:Vehicles 2023-12-01 2024-11-30 08276891 core:FurnitureFittings 2023-12-01 2024-11-30 08276891 core:OfficeEquipment 2023-12-01 2024-11-30 08276891 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 08276891 core:NetGoodwill 2023-12-01 2024-11-30 08276891 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 08276891 dpl:GroupUndertakings 2023-12-01 2024-11-30 08276891 dpl:ParticipatingInterests 2023-12-01 2024-11-30 08276891 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-01 2024-11-30 08276891 core:ListedExchangeTraded 2023-12-01 2024-11-30 08276891 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 08276891 core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 08276891 core:NetGoodwill 2025-11-30 08276891 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 08276891 core:LandBuildings 2025-11-30 08276891 core:PlantMachinery 2025-11-30 08276891 core:Vehicles 2025-11-30 08276891 core:FurnitureFittings 2025-11-30 08276891 core:OfficeEquipment 2025-11-30 08276891 core:AfterOneYear 2025-11-30 08276891 core:WithinOneYear 2025-11-30 08276891 core:ListedExchangeTraded 2025-11-30 08276891 core:UnlistedNon-exchangeTraded 2025-11-30 08276891 core:ShareCapital 2025-11-30 08276891 core:SharePremium 2025-11-30 08276891 core:RevaluationReserve 2025-11-30 08276891 core:OtherReservesSubtotal 2025-11-30 08276891 core:RetainedEarningsAccumulatedLosses 2025-11-30 08276891 core:NetGoodwill 2024-11-30 08276891 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 08276891 core:LandBuildings 2024-11-30 08276891 core:PlantMachinery 2024-11-30 08276891 core:Vehicles 2024-11-30 08276891 core:FurnitureFittings 2024-11-30 08276891 core:OfficeEquipment 2024-11-30 08276891 core:AfterOneYear 2024-11-30 08276891 core:WithinOneYear 2024-11-30 08276891 core:ListedExchangeTraded 2024-11-30 08276891 core:UnlistedNon-exchangeTraded 2024-11-30 08276891 core:ShareCapital 2024-11-30 08276891 core:SharePremium 2024-11-30 08276891 core:RevaluationReserve 2024-11-30 08276891 core:OtherReservesSubtotal 2024-11-30 08276891 core:RetainedEarningsAccumulatedLosses 2024-11-30 08276891 core:NetGoodwill 2023-11-30 08276891 core:IntangibleAssetsOtherThanGoodwill 2023-11-30 08276891 core:LandBuildings 2023-11-30 08276891 core:PlantMachinery 2023-11-30 08276891 core:Vehicles 2023-11-30 08276891 core:FurnitureFittings 2023-11-30 08276891 core:OfficeEquipment 2023-11-30 08276891 core:AfterOneYear 2023-11-30 08276891 core:WithinOneYear 2023-11-30 08276891 core:ListedExchangeTraded 2023-11-30 08276891 core:UnlistedNon-exchangeTraded 2023-11-30 08276891 core:ShareCapital 2023-11-30 08276891 core:SharePremium 2023-11-30 08276891 core:RevaluationReserve 2023-11-30 08276891 core:OtherReservesSubtotal 2023-11-30 08276891 core:RetainedEarningsAccumulatedLosses 2023-11-30 08276891 core:AfterOneYear 2024-12-01 2025-11-30 08276891 core:WithinOneYear 2024-12-01 2025-11-30 08276891 core:Non-currentFinancialInstruments core:CostValuation 2024-12-01 2025-11-30 08276891 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-01 2025-11-30 08276891 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-01 2025-11-30 08276891 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-01 2025-11-30 08276891 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 08276891 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 08276891 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 08276891 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 08276891 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 08276891 core:Non-currentFinancialInstruments core:CostValuation 2025-11-30 08276891 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-11-30 08276891 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-11-30 08276891 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-11-30 08276891 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-11-30 08276891 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-11-30 08276891 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-11-30 08276891 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-11-30 08276891 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-11-30 08276891 core:Non-currentFinancialInstruments core:CostValuation 2024-11-30 08276891 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-30 08276891 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-30 08276891 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-30 08276891 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-30 08276891 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-30 08276891 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-30 08276891 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-30 08276891 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-30 08276891 bus:Director1 2024-12-01 2025-11-30 08276891 bus:Director2 2024-12-01 2025-11-30 08276891 core:FurnitureFittingsToolsEquipment 2024-11-30 08276891 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 08276891 core:FurnitureFittingsToolsEquipment 2025-11-30

Green Light Recruitment Limited

Registered Number
08276891
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Green Light Recruitment Limited
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | K. Hudson
| S. Hudson

Registered Address | Suite 61 Icon Business Centre
| 4100 Park Approach, Thorpe Park
| Leeds
| LS15 8GB

Registered Number | 08276891 (England and Wales)

Green Light Recruitment Limited
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 3,440 |  |  |  | 50,243
|  |  |  | 3,440 |  |  |  | 50,243
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 445,483 |  |  |  | 487,311 |  |
Cash at bank and on hand |  | 123,855 |  |  |  | 96,096 |  |
|  | 569,338 |  |  |  | 583,407 |  |
Creditors amounts falling due within one year | 5 | (216,739) |  |  |  | (149,052) |  |
Net current assets (liabilities) |  |  |  | 352,599 |  |  |  | 434,355
Total assets less current liabilities |  |  |  | 356,039 |  |  |  | 484,598
Provisions for liabilities | 6 |  |  | - |  |  |  | (1,700)
Net assets |  |  |  | 356,039 |  |  |  | 482,898
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 356,037 |  |  |  | 482,896
Shareholders' funds |  |  |  | 356,039 |  |  |  | 482,898

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 March 2026, and are signed on its behalf by:
S. Hudson Director Registered Company No. 08276891

Green Light Recruitment Limited
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 34 |  | 8

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 December 24 | 53,000 |  | 2,511 |  | 11,657 |  | 67,168
| Disposals | (53,000) |  | - |  | - |  | (53,000)
| At 30 November 25 | - |  | 2,511 |  | 11,657 |  | 14,168
| Depreciation and impairment
| At 01 December 24 | 7,729 |  | 287 |  | 8,909 |  | 16,925
| Charge for year | - |  | 251 |  | 1,281 |  | 1,532
| On disposals | (7,729) |  | - |  | - |  | (7,729)
| At 30 November 25 | - |  | 538 |  | 10,190 |  | 10,728
| Net book value
| At 30 November 25 | - |  | 1,973 |  | 1,467 |  | 3,440
| At 30 November 24 | 45,271 |  | 2,224 |  | 2,748 |  | 50,243

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 422,352 |  | 485,507
| Other debtors | 22,049 |  | 600
| Prepayments and accrued income | 1,082 |  | 1,204
| Total | 445,483 |  | 487,311

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 57,551 |  | 71,999
| Amounts owed to related parties | 490 |  | 379
| Taxation and social security | 141,233 |  | 41,975
| Other creditors | 1,600 |  | 20,897
| Accrued liabilities and deferred income | 15,865 |  | 13,802
| Total | 216,739 |  | 149,052

6. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | - |  | 1,700
| Total | - |  | 1,700

7. | Share capital
--- | ---
| 2 ordinary shares of £1 each, allotted, called up and fully paid.