REGISTERED NUMBER: 15504670 (England and Wales)

Financial Statements for the Period 1 March 2025 to 31 March 2026

for

Emma Good Recruitment Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTOR:

Miss E L D Good

REGISTERED OFFICE:

The Nupend

Cradley

Malvern

Herefordshire

WR13 5NP

REGISTERED NUMBER:

15504670 (England and Wales)

FIXED ASSETS

Intangible assets

4

17,594

13,592

Tangible assets

5

808

704

18,402

14,296

CURRENT ASSETS

Debtors

6

5,422

6,715

Cash at bank

20,144

2,059

25,566

8,774

CREDITORS

Amounts falling due within one year

7

(51,622

)

(33,321

)

NET CURRENT LIABILITIES

(26,056

)

(24,547

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,654

)

(10,251

)

PROVISIONS FOR LIABILITIES

(153

)

-

NET LIABILITIES

(7,807

)

(10,251

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(7,907

)

(10,351

)

(7,807

)

(10,251

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 May 2026 and were signed by:

Miss E L D Good - Director

1.	STATUTORY INFORMATION

Emma Good Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 1, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The net liabilities of £8,000 include a director loan of £51,000 owed to the director who intends to continue supporting the company for the foreseeable future.

Fixed assets

All fixed assets are initially recorded at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2025

16,990

Additions

9,250

At 31 March 2026

26,240

AMORTISATION

At 1 March 2025

3,398

Charge for period

5,248

At 31 March 2026

8,646

NET BOOK VALUE

At 31 March 2026

17,594

At 28 February 2025

13,592

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

938

Additions

451

At 31 March 2026

1,389

DEPRECIATION

At 1 March 2025

234

Charge for period

347

At 31 March 2026

581

NET BOOK VALUE

At 31 March 2026

808

At 28 February 2025

704

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

5,422

6,715

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

241

643

Taxation and social security

592

336

Other creditors

50,789

32,342

51,622

33,321