1 April 2025 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP147196402025-04-012026-03-31147196402026-03-31147196402024-04-012025-03-31147196402025-03-3114719640core:WithinOneYear2026-03-3114719640core:WithinOneYear2025-03-3114719640bus:RegisteredOffice2025-04-012026-03-3114719640bus:Director12025-04-012026-03-311471964012025-04-012026-03-3114719640countries:EnglandWales2025-04-012026-03-3114719640bus:AuditExemptWithAccountantsReport2025-04-012026-03-3114719640bus:PrivateLimitedCompanyLtd2025-04-012026-03-3114719640bus:Micro-entities2025-04-012026-03-3114719640bus:FullAccounts2025-04-012026-03-31
Company registration number:
14719640
Enby Recruitment Limited
Unaudited Financial Statements for the year ended
31 March 2026
Enby Recruitment Limited
Income Statement
Year ended
31 March 2026
20262025
££
Turnover
24,817
 
5,250
 
Other income
531
  -  
25,348   5,250  
   
Staff costs
(2,305
 ) -  
Other charges
(1,572
 ) -  
Tax
(4,079
 )
(998
 )
Profit
17,392
 
4,252
 
Enby Recruitment Limited
Statement of Financial Position
31 March 2026
20262025
££
Current assets
4,315
 
7,013
 
Creditors: amounts falling due within one year
(3,215
 )
(2,760
 )
Net current assets
1,100
 
4,253
 
Accruals and deferred income
(455
 ) -  
Net assets
645
 
4,253
 
   
Capital and reserves
645
 
4,253
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
12 Chestnut Court
,
Oughtibridge
,
Sheffield
,
South Yorkshire
,
S35 0ER
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Directors' advances, credit and guarantees

The following directors' loan accounts were active during the financial year ending 31 March 2026:
S. Halsey
Opening balance: £5,221 (Debit)
Maximum overdrawn amount: £5,221
Repayments & Transfers: £4,000 was transferred to A. Stocks's loan account to reflect the actual recipient of the funds. The remaining £1,221 was repaid in cash on 16 March 2026.
Closing balance: £29 (Credit)
A. Stocks
Advances during the year: £4,000 (Debit, via transfer from S. Halsey), adding £20,312 as an unsecured, interest-bearing loan, repayable on demand.
Interest charged: £530.85 (Calculated using the HMRC averaging method, payable by 5 July 2026)
Maximum overdrawn amount: £24,312
Repayments: £23,255 (Settled via £21,000 in dividends and £2,255 in net wages)
Closing balance: £863.70 (Debit)
For the year ending
31 March 2026
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
31 May 2026
, and are signed on behalf of the board by:
A Stocks
Director
Company registration number:
14719640