REGISTERED NUMBER: 13970418 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Match Recruitment Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr S L Rickard

SECRETARY:

Mr J A Payne

REGISTERED OFFICE:

63 Broad Green

Wellingborough

Northamptonshire

NN8 4LQ

REGISTERED NUMBER:

13970418 (England and Wales)

ACCOUNTANTS:

Clifford Roberts

63 Broad Green

Wellingborough

Northamptonshire

NN8 4LQ

FIXED ASSETS

Tangible assets

4

489

-

CURRENT ASSETS

Debtors

5

152,985

60,827

Cash at bank

153,510

202,867

306,495

263,694

CREDITORS

Amounts falling due within one year

6

40,435

56,890

NET CURRENT ASSETS

266,060

206,804

TOTAL ASSETS LESS CURRENT LIABILITIES

266,549

206,804

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

266,449

206,704

SHAREHOLDERS' FUNDS

266,549

206,804

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2026 and were signed by:

Mr S L Rickard - Director

1.	STATUTORY INFORMATION

Match Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Revenue

Turnover represents net invoices sale of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

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.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

774

Additions

730

At 31 March 2026

1,504

DEPRECIATION

At 1 April 2025

774

Charge for year

241

At 31 March 2026

1,015

NET BOOK VALUE

At 31 March 2026

489

5.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Trade debtors

64,156

60,827

Other debtors

13,829

-

77,985

60,827

Amounts falling due after more than one year:

Amounts owed by associates

75,000

-

Aggregate amounts

152,985

60,827

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

38,935

53,274

Other creditors

1,500

3,616

40,435

56,890

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

1

100

100

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mr S L Rickard

Balance outstanding at start of year

(2,116

)

(16,674

)

Amounts advanced

178,111

66,674

Amounts repaid

(162,166

)

(52,116

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,829

(2,116

)

The director's overdrawn loan accounts is interest free and was repaid within 9 months of the company's financial year end.

9.	RELATED PARTY DISCLOSURES

A loan of £75,000 was made to a company under common control of the director. The loan is on normal commercial terms, interest bearing, and not repayable within the next 12 months.