Company Registration No. 05950484 (England and Wales)
Zenon Recruitment Limited
Unaudited accounts
for the year ended 31 December 2025
Zenon Recruitment Limited
Unaudited accounts
Contents
Zenon Recruitment Limited
Company Information
for the year ended 31 December 2025
Directors
A Middleton
K A Small
Secretary
Newnham & Son Ltd
Company Number
05950484 (England and Wales)
Registered Office
5 Faraday Road
Guildford
Surrey
GU1 1EA
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Zenon Recruitment Limited
Statement of financial position
as at 31 December 2025
Tangible assets
2,090
2,787
Cash at bank and in hand
1,378,304
1,513,308
Creditors: amounts falling due within one year
(661,913)
(696,153)
Net current assets
769,847
912,313
Net assets
771,937
915,100
Called up share capital
200
200
Profit and loss account
771,737
914,900
Shareholders' funds
771,937
915,100
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
A Middleton
Director
Company Registration No. 05950484
Zenon Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2025
Zenon Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 05950484. The registered office is 5 Faraday Road, Guildford, Surrey, GU1 1EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Zenon Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
25,751
4,131
45,269
75,151
At 31 December 2025
25,751
4,131
45,269
75,151
At 1 January 2025
24,936
4,131
43,297
72,364
Charge for the year
204
-
493
697
At 31 December 2025
25,140
4,131
43,790
73,061
At 31 December 2025
611
-
1,479
2,090
At 31 December 2024
815
-
1,972
2,787
Amounts falling due within one year
Trade debtors
19,401
68,595
Other debtors
34,055
26,563
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,602
4,248
Taxes and social security
38,973
114,593
Other creditors
247,469
225,875
Loans from directors
250,110
240,729
7
Average number of employees
During the year the average number of employees was 7 (2024: 10).