Registered number
08332097
Paul Card Recruitment Limited
Filleted Accounts
31 October 2025

Paul Card Recruitment Limited
Registered number: | 08332097
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,305 |  |  | 527
Current assets |  |  | 139,907 |  |  | 92,165
Prepayments and accrued income |  |  | 342 |  |  | 397
|  |  | 140,249 |  |  | 92,562
Creditors: amounts falling due within one year |  |  | (90,955) |  |  | (80,075)
Net current assets |  |  |  | 49,294 |  |  | 12,487
Total assets less current liabilities |  |  |  | 50,599 |  |  | 13,014
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (8,485)
Accruals and deferred income |  |  |  | (19,970) |  |  | (19)
Net assets |  |  |  | 30,629 |  |  | 4,510
Capital and reserves |  |  |  | 30,629 |  |  | 4,510
Number | Number
Average number of employees |  |  |  | 5 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is Birch Suite Eden Hub, 2 Evolution, Wynyard Business Park, England, TS22 5TB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Paul Card
Director
Approved by the board on 8 June 2026

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