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Registration number: 08814810

Gordon Yates Recruiting & Training Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Gordon Yates Recruiting & Training Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Gordon Yates Recruiting & Training Limited

Company Information

Directors | Mr R J R Grace Mr Joseph William Grace

Registered office | 5th Floor 167-169 Great Portland Street London W1W 5PF

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Gordon Yates Recruiting & Training Limited

(Registration number: 08814810)
Balance Sheet as at 31 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 335,776 | 276,159
Investments | 5 | (132,823) | (95,427)
Cash at bank and in hand |  | 1,836 | 8,318
|  | 204,789 | 189,050
Creditors: Amounts falling due within one year | 6 | (192,119) | (176,380)
Net assets |  | 12,670 | 12,670
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Retained earnings |  | 11,670 | 11,670
Shareholders' funds |  | 12,670 | 12,670

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:

......................................... Mr R J R Grace Director |  |

Gordon Yates Recruiting & Training Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5th Floor
167-169 Great Portland Street
London
W1W 5PF

These financial statements were authorised for issue by the Board on 22 May 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receiveable, excluding discounts, rebates, value added tax and other social taxes.
Turnover is recognised in the period to which it relates.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 5).

4 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 305,636 | 276,159
Other debtors | 30,140 | -
| 335,776 | 276,159

5 | Current asset investments

| 2025 £ | 2024 £
Shares in group undertakings | (132,823) | (95,427)

Gordon Yates Recruiting & Training Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 71,314 | 55,574
Accruals and deferred income | 1,500 | 1,500
Other creditors | 119,305 | 119,306
| 192,119 | 176,380

7 | Related party transactions

At the balance sheet date, Gordon Yates Recruiting & Training Limited owed Gordon Yates Limited (holding company) £95,427 (2023: £397,896). During the year purchases totalling £299,712 (2023: £449,218) were made to Gordon Yates Limited. During the year company dividends paid to Gordon Yates Limited were Nil (2023: £Nil).
Gordon Yates Limited has a fixed and floating charge on all assets belonging to Gordon Yates Recruiting & Training Limited.