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Company Registration No. 13654896 (England and Wales)
Residential Recruitment Ltd Unaudited accounts for the year ended 30 September 2025
Residential Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Residential Recruitment Ltd Company Information for the year ended 30 September 2025
Directors
Mr R Hughes Mrs R Hughes
Company Number
13654896 (England and Wales)
Registered Office
42 Hawthorn Drive Uppingham Oakham Leicestershire LE15 9TA England
Accountants
Brambillow Accounting Ltd Brookhouse Cranoe Road Welham Leicestershire LE16 7UH
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Residential Recruitment Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
613 
1,103 
Current assets
Debtors
5
27,034 
53,597 
Cash at bank and in hand
6,409 
38,793 
33,443 
92,390 
Creditors: amounts falling due within one year
6
(26,970)
(51,438)
Net current assets
6,473 
40,952 
Total assets less current liabilities
7,086 
42,055 
Provisions for liabilities
Deferred tax
(117)
(210)
Net assets
6,969 
41,845 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
6,968 
41,844 
Shareholders' funds
6,969 
41,845 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Mr R Hughes Director Company Registration No. 13654896
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Residential Recruitment Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Residential Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13654896. The registered office is 42 Hawthorn Drive, Uppingham, Oakham, Leicestershire, LE15 9TA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
296 
1,664 
1,960 
At 30 September 2025
296 
1,664 
1,960 
Depreciation
At 1 October 2024
84 
773 
857 
Charge for the year
74 
416 
490 
At 30 September 2025
158 
1,189 
1,347 
Net book value
At 30 September 2025
138 
475 
613 
At 30 September 2024
212 
891 
1,103 
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Residential Recruitment Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,680 
8,643 
Accrued income and prepayments
11,711 
44,954 
Other debtors
10,643 
- 
27,034 
53,597 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,123 
11,828 
Taxes and social security
21,710 
30,950 
Other creditors
137 
275 
Loans from directors
- 
8,208 
Accruals
- 
177 
26,970 
51,438 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
8
Transactions with related parties
At 30 September 2025, a total amount of £10,643 was owed by the Directors to the Company (2024: A creditor balance due to the Directors from the Company of £8,208). The following conditions are attached to all amounts payable or due: (1) interest is not charged on any amounts outstanding; (2) no fixed date has been set for the amounts to be repaid to the Company.
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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