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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 THEYEARENDED31/03/2026
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