Hanto Recruitment Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12227437

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		5,397		-
Tangible Assets	5		1,573		2,089

			6,970		2,089
CURRENT ASSETS
Debtors	6	60,010		63,462
Cash at bank and in hand		41,820		25,213

		101,830		88,675
Creditors: Amounts Falling Due Within One Year	7	(78,855 )		(75,782 )

NET CURRENT ASSETS (LIABILITIES)			22,975		12,893

TOTAL ASSETS LESS CURRENT LIABILITIES			29,945		14,982

Creditors: Amounts Falling Due After More Than One Year	8		(4,601 )		(2,664 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,324 )		(432 )

NET ASSETS			24,020		11,886

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			23,920		11,786

SHAREHOLDERS' FUNDS			24,020		11,886

Page 1

Page 2

Hanto Recruitment Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Oliver Saunders

Director

15th May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Hanto Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12227437 . The registered office is 2 Station Road, Brundall, Norwich, Norfolk, NR13 5LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are for a Website. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Computer Equipment	5% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 35 (2024: 35)

4. Intangible Assets

	Other
	£
Cost
As at 1 October 2024	-
Additions	6,746

As at 30 September 2025	6,746

Amortisation
As at 1 October 2024	-
Provided during the period	1,349

As at 30 September 2025	1,349

...CONTINUED

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Hanto Recruitment Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025	5,397

As at 1 October 2024	-

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	2,370	1,095	3,465

As at 30 September 2025	2,370	1,095	3,465

Depreciation
As at 1 October 2024	881	495	1,376
Provided during the period	297	219	516

As at 30 September 2025	1,178	714	1,892

Net Book Value
As at 30 September 2025	1,192	381	1,573

As at 1 October 2024	1,489	600	2,089

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	59,573	63,462
Other debtors	437	-

	60,010	63,462

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	65,090	71,855
Taxation and social security	13,765	3,927

	78,855	75,782

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Hanto Recruitment Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	4,601	2,664

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	43,150	21,350