REGISTERED NUMBER: 06952692 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

GREENFIELD RECRUITMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S J Moran

Mrs L H Moran

Mrs V Heard

REGISTERED OFFICE:

4 Sweetlake Court

Mercian Close

Shrewsbury

Shropshire

SY3 9GE

REGISTERED NUMBER:

06952692 (England and Wales)

ACCOUNTANTS:

Robert Davies & Co

4 Sweetlake Court

Mercian Close

Shrewsbury

Shropshire

SY3 9GE

FIXED ASSETS

Tangible assets

4

2,638

4,759

CURRENT ASSETS

Debtors

5

125,742

139,741

Cash at bank

1,374

38,079

127,116

177,820

CREDITORS

Amounts falling due within one year

6

115,556

164,885

NET CURRENT ASSETS

11,560

12,935

TOTAL ASSETS LESS CURRENT LIABILITIES

14,198

17,694

CREDITORS

Amounts falling due after more than one year

7

10,203

17,534

NET ASSETS

3,995

160

CAPITAL AND RESERVES

Called up share capital

7

7

Retained earnings

3,988

153

SHAREHOLDERS' FUNDS

3,995

160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by:

S J Moran - Director

Mrs L H Moran - Director

1.	STATUTORY INFORMATION

Greenfield 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.

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

-

33% on cost and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

and 31 August 2025

80,478

DEPRECIATION

At 1 September 2024

75,719

Charge for year

2,121

At 31 August 2025

77,840

NET BOOK VALUE

At 31 August 2025

2,638

At 31 August 2024

4,759

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

25,523

38,364

Other debtors

100,219

101,377

125,742

139,741

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

17,954

8,442

Taxation and social security

61,212

84,175

Other creditors

36,390

72,268

115,556

164,885

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Other creditors

10,203

17,534

8.	ULTIMATE CONTROLLING PARTY

The controlling party is the directors.

The ultimate controlling party is the directors.