MJR Healthcare Recruitment Limited

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

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