Company Registration No. 07240368 (England and Wales)
Jms Recruitment Limited
Unaudited accounts
for the year ended 30 September 2025
Jms Recruitment Limited
Unaudited accounts
Contents
Jms Recruitment Limited
Company Information
for the year ended 30 September 2025
Directors
Jacques Samson
Caroline Pastel
Company Number
07240368 (England and Wales)
Registered Office
70-72 Victoria Road
Ruislip
Middlesex
HA4 0AH
England
Accountants
DSR Accountancy Services
70-72 Victoria Road
Ruislip
UK
HA4 0AH
Jms Recruitment Limited
Statement of financial position
as at 30 September 2025
Intangible assets
25,000
25,000
Tangible assets
14,213
16,721
Cash at bank and in hand
129,215
164,477
Creditors: amounts falling due within one year
(276,394)
(394,755)
Net current assets
83,428
121,246
Total assets less current liabilities
122,641
162,967
Creditors: amounts falling due after more than one year
(105,005)
(94,577)
Called up share capital
130
130
Profit and loss account
17,506
68,260
Shareholders' funds
17,636
68,390
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 June 2026 and were signed on its behalf by
Jacques Samson
Director
Company Registration No. 07240368
Jms Recruitment Limited
Notes to the Accounts
for the year ended 30 September 2025
Jms Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 07240368. The registered office is 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH, England.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
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Intangible fixed assets
Total
At 30 September 2025
25,000
At 30 September 2025
25,000
At 30 September 2024
25,000
Jms Recruitment Limited
Notes to the Accounts
for the year ended 30 September 2025
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Tangible fixed assets
Total
At 30 September 2025
35,843
At 30 September 2025
21,630
At 30 September 2025
14,213
At 30 September 2024
16,721
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Average number of employees
During the year the average number of employees was 73 (2024: 123).