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COMPANY REGISTRATION NUMBER: 08706303

Mandeville Recruitment Group Limited

Filleted Unaudited Financial Statements

31 December 2025

Mandeville Recruitment Group Limited

Balance Sheet

31 December 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Investments | 5 |  | 713,550 | 713,550

Current assets

Debtors | 6 | – |  | 23,500
Cash at bank and in hand | 999 |  | 3,371
| ---- |  | --------
| 999 |  | 26,871

Creditors: amounts falling due within one year | 7 | 391,066 |  | 423,274
| --------- |  | ---------
Net current liabilities |  | 390,067 | 396,403
|  | --------- | ---------
Total assets less current liabilities |  | 323,483 | 317,147

Creditors: amounts falling due after more than one year | 8 |  | 3,195 | 5,655
|  | --------- | ---------
Net assets |  | 320,288 | 311,492
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 200 | 200
Profit and loss account |  | 320,088 | 311,292
|  | --------- | ---------
Shareholders funds |  | 320,288 | 311,492
|  | --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 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 .

Mandeville Recruitment Group Limited

Balance Sheet (continued)

31 December 2025
These financial statements were approved by the board of directors and authorised for issue on 13 March 2026 , and are signed on behalf of the board by:

P Shrimpton
Director

Company registration number: 08706303

Mandeville Recruitment Group Limited

Notes to the Financial Statements

Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 96 High Street, Burnham, Berkshire, SL1 7JT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Investments in subsidiaries are measured at cost less accumulated impairment.
Financial instruments
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Investments

| Shares in group undertakings
| £
Cost |
At 1 January 2025 and 31 December 2025 | 713,550
| ---------
Impairment |
At 1 January 2025 and 31 December 2025 | –
| ---------

Carrying amount |
At 31 December 2025 | 713,550
| ---------
At 31 December 2024 | 713,550
| ---------

The following were subsidiary undertakings of the company:
Name Country of Class of Holding Principal
incorporation shares activity
Mandeville Retail England and Ordinary 100% Recruitment of
senior Limited Wales positions in
the retail market
Mandeville Sales England and Ordinary 100% Recruitment of
positions Limited Wales in the
sales market
6. Debtors

| 2025 | 2024
| £ | £
Other debtors | – | 23,500
| ---- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 10,000 | 10,000
Amounts owed to group undertakings | 379,841 | 412,104
Other creditors | 1,225 | 1,170
| --------- | ---------
| 391,066 | 423,274
| --------- | ---------

8. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 3,195 | 5,655
| ------- | -------

9. Related party transactions
The company has taken advantage of the exemption from disclosing related party transactions with other companies that are wholly owned within the group.
10. Controlling party
The ultimate controlling party is P Shrimpton by virtue of his majority holding in the voting share capital.