|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10878003
|
|
|
Vernon Thomas Recruitment Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2025
|
|
|
|
|
|
|
30 Sep 25
|
|
30 Sep 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
906
|
|
|
|
1,683
|
|
|
Current assets
|
-
|
|
|
|
5,839
|
|
|
|
|
Creditors: amounts falling due within one year
|
(1,343)
|
|
|
|
(3,240)
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(1,343)
|
|
|
|
2,599
|
|
|
Total assets less current liabilities
|
|
|
(437)
|
|
|
|
4,282
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(7,129)
|
|
|
|
(8,629)
|
|
|
NET LIABILITIES
|
|
|
(7,566)
|
|
|
|
(4,347)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(7,566)
|
|
|
|
(4,347)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Vernon Thomas Recruitment Limited is a private company registered in England and Wales. Its registered number is 10878003. The company is limited by shares. Its registered office is Elizabeth Bradford Business Centre, Colehill, Tamworth, Staffordshire, B79 7HA.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
At the balance sheet date the company owed the director £793 ( 2024 £30).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|