Dallaswylde Recruitment Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 12832747

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,332		3,332
Tangible Assets	5		275		346

			1,607		3,678
CURRENT ASSETS
Debtors	6	132,644		179,799
Cash at bank and in hand		38,538		23,283

		171,182		203,082
Creditors: Amounts Falling Due Within One Year	7	(160,347 )		(135,891 )

NET CURRENT ASSETS (LIABILITIES)			10,835		67,191

TOTAL ASSETS LESS CURRENT LIABILITIES			12,442		70,869

NET ASSETS			12,442		70,869

CAPITAL AND RESERVES
Called up share capital	8		2		2
Income Statement			12,440		70,867

SHAREHOLDERS' FUNDS			12,442		70,869

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Dallaswylde Recruitment Ltd

Statement of Financial Position (continued)

As At 31 August 2025

For the year ending 31 August 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 Income Statement.

On behalf of the board

Mr Richard Wylde

Director

26/05/2026

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

1. General Information

Dallaswylde Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12832747 . The registered office is 83 Blackwood Road, Sutton Coldfield, West Midlands, B74 3PW.

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. Significant judgements and estimations

In the application of the company's accounting policies, the directors are required to make judgements, estimates and

assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of five years.

2.5. 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:

Fixtures & Fittings	10% reducing balance
Computer Equipment	33% on cost

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case tax is recognised in other comprehensive income or directly in equity respectively.

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Dallaswylde Recruitment Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

2.7. Pensions

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. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 September 2024	10,000

As at 31 August 2025	10,000

Amortisation
As at 1 September 2024	6,668
Provided during the period	2,000

As at 31 August 2025	8,668

Net Book Value
As at 31 August 2025	1,332

As at 1 September 2024	3,332

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	-	1,894	1,894
Additions	293	-	293

As at 31 August 2025	293	1,894	2,187

Depreciation
As at 1 September 2024	-	1,548	1,548
Provided during the period	20	344	364

As at 31 August 2025	20	1,892	1,912

Net Book Value
As at 31 August 2025	273	2	275

As at 1 September 2024	-	346	346

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Dallaswylde Recruitment Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	(9,000 )	(6,246 )
Amounts owed by participating interests	36,593	21,825
Other debtors	105,051	164,220

	132,644	179,799

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,387	1,074
Bank loans and overdrafts	20,828	43,251
Amounts owed to participating interests	8,650	-
Other creditors	34,041	15,106
Taxation and social security	91,441	76,460

	160,347	135,891

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Related Party Transactions

Include in other debtors is a directors loan of £83,904 (2024 - £133,931)

The loan is unsecured, interest free and repayable on demand.

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