08952869 false that of recruitment consultants 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08952869
JacobJames Recruitment Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
L A Morgan
2 Woodhill Avenue
Portishead
Bristol
BS20 7EX

JacobJames Recruitment Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Tiffany Rizk
Sarah James
REGISTERED OFFICE
1 Friary
Temple Quay
Bristol
BS1 6EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08952869
ACCOUNTANTS
L A Morgan
2 Woodhill Avenue
Portishead
Bristol
BS20 7EX

JacobJames Recruitment Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

JacobJames Recruitment Ltd

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | - |  |  |  | 1,667
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | - |  |  |  | 7,200 |  |
Debtors |  | 5 |  | 6,700 |  |  |  | 13,864 |  |
Cash at bank and in hand |  |  |  | 14,179 |  |  |  | 129,920 |  |
|  |  |  | 20,879 |  |  |  | 150,984 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 9,813 |  |  |  | 115,037 |  |
NET CURRENT ASSETS |  |  |  |  |  | 11,066 |  |  |  | 35,947
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 11,066 |  |  |  | 37,614
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 10,966 |  |  |  | 37,514
SHAREHOLDERS' FUNDS |  |  |  |  |  | 11,066 |  |  |  | 37,614
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Tiffany Rizk |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

JacobJames Recruitment Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
These financial statements have been prepared on the going concern basis due to the continued support of the directors.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1f. Goodwill
Goodwill arising in connection with the acquisition of the business is capitalised and amortised over its estimated economic life to a maximum of 8 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

JacobJames Recruitment Ltd

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 200,000 |  | 200,000
At 31/03/2026 |  | 200,000 |  | 200,000
Depreciation |  |  |  |
At 01/04/2025 |  | 200,000 |  | 200,000
At 31/03/2026 |  | 200,000 |  | 200,000
Net Book Amounts |  |  |  |
At 31/03/2026 |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 6,615 |  | 6,615
Disposals |  | (6,615) |  | (6,615)
At 31/03/2026 |  | - |  | -
Depreciation |  |  |  |
At 01/04/2025 |  | 4,948 |  | 4,948
Disposals |  | (4,948) |  | (4,948)
At 31/03/2026 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/03/2026 |  | - |  | -
At 31/03/2025 |  | 1,667 |  | 1,667

4. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Work in progress |  |  |  | - |  | 7,200
|  |  |  | - |  | 7,200

JacobJames Recruitment Ltd

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 924 |  | 13,864
UK corporation tax |  |  |  | 5,671 |  | -
Prepayments |  |  |  | 105 |  | -
|  |  |  | 6,700 |  | 13,864

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 9,626
VAT |  |  |  | 3,215 |  | 15,536
PAYE control |  |  |  | - |  | 5,128
DLA - T Rizk |  |  |  | 361 |  | 39,532
DLA - S James |  |  |  | 5,092 |  | 44,190
Accruals |  |  |  | 1,145 |  | 1,025
|  |  |  | 9,813 |  | 115,037

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 9 |  | 18
The average number of employees in the year was 6 (2020 - 16)

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

JacobJames Recruitment Ltd

9. RELATED PARTY TRANSACTIONS
During the year the directors reduced their loans to the company by £78,269 to leave £5453 owing to the directors. The loans are interest free and have no fixed repayment terms.

10. POST BALANCE SHEET EVENTS
The company ceased to trade in March 2026. These are the final accounts and the directors are in the process of winding up the Company