2024-10-01 2025-09-30 false No description of principal activity Capium Accounts Production 1.1 14353375 2024-10-01 2025-09-30 14353375 bus:AbridgedAccounts 2024-10-01 2025-09-30 14353375 bus:FRS102 2024-10-01 2025-09-30 14353375 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14353375 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14353375 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14353375 2024-10-01 2025-09-30 14353375 2025-09-30 14353375 bus:RegisteredOffice 2024-10-01 2025-09-30 14353375 core:WithinOneYear 2025-09-30 14353375 core:AfterOneYear 2025-09-30 14353375 1 2024-10-01 2025-09-30 14353375 bus:Director1 2024-10-01 2025-09-30 14353375 bus:Director1 2025-09-30 14353375 bus:Director1 2023-10-01 2024-09-30 14353375 2023-10-01 14353375 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 14353375 2023-10-01 2024-09-30 14353375 2024-09-30 14353375 core:WithinOneYear 2024-09-30 14353375 core:AfterOneYear 2024-09-30 14353375 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 14353375 core:FurnitureFittings 2024-10-01 2025-09-30 14353375 core:FurnitureFittings 2025-09-30 14353375 core:FurnitureFittings 2024-09-30 14353375 core:ComputerEquipment 2024-10-01 2025-09-30 14353375 core:ComputerEquipment 2025-09-30 14353375 core:ComputerEquipment 2024-09-30 14353375 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 14353375 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 14353375 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 14353375 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14353375 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 14353375 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 14353375 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 14353375 core:Non-currentFinancialInstruments 2025-09-30 14353375 core:Non-currentFinancialInstruments 2024-09-30 14353375 core:ShareCapital 2025-09-30 14353375 core:ShareCapital 2024-09-30 14353375 core:RetainedEarningsAccumulatedLosses 2025-09-30 14353375 core:RetainedEarningsAccumulatedLosses 2024-09-30 14353375 dpl:Item1 2024-10-01 14353375 dpl:Item1 2025-09-30 14353375 dpl:Item1 2023-10-01 14353375 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14353375
England and Wales
MJR HEALTHCARE RECRUITMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

MJR Healthcare Recruitment Limited Contents Page For the year ended 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

MJR Healthcare Recruitment Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 653 |  | 1,013
|  | 653 |  | 1,013
Current assets |  |  |
Debtors |  | 70,471 |  | 75,169
Cash at bank and in hand |  | 15,017 |  | 0
|  | 85,488 |  | 75,169
Creditors: amount falling due within one year |  | (34,589) |  | (21,374)
Net current assets |  | 50,899 |  | 53,795
Total assets less current liabilities |  | 51,552 |  | 54,808
Net assets |  | 51,552 |  | 54,808
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 51,551 |  | 54,807
Shareholders' funds |  | 51,552 |  | 54,808
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. 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 by the director on 17 April 2026 and were signed by:
------------------------------- M J Rowsell Director
1

MJR Healthcare Recruitment Limited Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information MJR Healthcare Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 14353375, registration address 12 The Malthouse, Canon Street, Taunton, TA1 1RU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 24 (2024 : 20).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 343 |  | 1,160 |  | 1,503
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 September 2025 | 343 |  | 1,160 |  | 1,503
Depreciation
At 01 October 2024 | 90 |  | 400 |  | 490
Charge for year | 70 |  | 290 |  | 360
On disposals | - |  | - |  | -
At 30 September 2025 | 160 |  | 690 |  | 850
Net book values
Closing balance as at 30 September 2025 | 183 |  | 470 |  | 653
Opening balance as at 01 October 2024 | 253 |  | 760 |  | 1,013
4. | Advances and Credits M Rowsell
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
M Rowsell | 14,943 |  | 21,084 |  | 0 |  | 26,130 |  | 0 |  | 0 |  | 9,897
| 14943 |  | 21084 |  | 0 |  | 26130 |  | 0 |  | 0 |  | 9897
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
M Rowsell | (3,054) |  | 37,194 |  | 0 |  | 19,197 |  | 0 |  | 0 |  | 14,943
| -3054 |  | 37194 |  | 0 |  | 19197 |  | 0 |  | 0 |  | 14943
2