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CULTIVATE RECRUITMENT HOLDINGS LIMITED

Registered Number
15980048
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

CULTIVATE RECRUITMENT HOLDINGS LIMITED
Company Information
for the period from 26 September 2024 to 30 September 2025

Directors | OLLERTON, Claire
| OLLERTON, Richard

Registered Address | Regus Suite 603 Chambers Business Centre
| Chapel Road
| Oldham
| OL8 4QQ

Registered Number | 15980048 (England and Wales)

CULTIVATE RECRUITMENT HOLDINGS LIMITED
Balance Sheet as at
30 September 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Called up share capital not paid |  |  |  | 100
Fixed assets |  |  |  |
Intangible assets | 3 |  |  | 70
|  |  |  | 70
Current assets |  |  |  |
Debtors | 4 | 574 |  |
|  | 574 |  |
Net current assets (liabilities) |  |  |  | 674
Total assets less current liabilities |  |  |  | 744
Net assets |  |  |  | 744
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 644
Shareholders' funds |  |  |  | 744

- 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 8 April 2026, and are signed on its behalf by:
OLLERTON, Claire Director
OLLERTON, Richard Director Registered Company No. 15980048

CULTIVATE RECRUITMENT HOLDINGS LIMITED
Notes to the Financial Statements
for the period ended 30 September 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.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

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

|  | 2025
| Average number of employees during the year | 2

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 70
| At 30 September 25 | 70
| Net book value
| At 30 September 25 | 70
| At 25 September 24 | -

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

|  | 2025
--- | --- | ---
|  | £
| Amounts owed by associates and joint ventures / participating interests | 406
| Other debtors | 168
| Total | 574

5. | Share capital
--- | ---
| Called up Share capital not yet paid £100