Company Registration No. 10551251 (England and Wales)
Milestone Recruitment Limited
Unaudited accounts
for the year ended 31 January 2026
Milestone Recruitment Limited
Unaudited accounts
Contents
Milestone Recruitment Limited
Company Information
for the year ended 31 January 2026
Company Number
10551251 (England and Wales)
Registered Office
10 Carmelite Walk
Harrow
Middlesex
HA3 5NQ
Accountants
Solumar Limited
226 Staines Road
Laleham
Staines-Upon-Thames
Middlesex
TW18 2RT
Milestone Recruitment Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,036
608
Creditors: amounts falling due within one year
(162)
(5,729)
Net current assets
1,054
10,716
Called up share capital
1
1
Profit and loss account
1,053
10,715
Shareholders' funds
1,054
10,716
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 20 May 2026 and were signed on its behalf by
Marcus Weedon
Director
Company Registration No. 10551251
Milestone Recruitment Limited
Notes to the Accounts
for the year ended 31 January 2026
Milestone Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 10551251. The registered office is 10 Carmelite Walk, Harrow, Middlesex, HA3 5NQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
over 4 years
4
Tangible fixed assets
Computer equipment
Milestone Recruitment Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
769
Loans from directors
162
2,339
7
Transactions with related parties
During the year the company paid dividends to the director totalling £5,000 (2025: £15,500) The director made loans to the company of £162 (2025: £2,339) interest free and with no fixed repayment terms
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).