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Registration number: 02932757

KBA IT Recruitment Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

KBA IT Recruitment Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

KBA IT Recruitment Limited

Company Information

Director | Ms K Baker

Registered office | 145 Wood Lane Earlswood Solihull B94 5JH

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

KBA IT Recruitment Limited

(Registration number: 02932757)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 907 | 1,067
Current assets | 1,896 | 9,705
Prepayments and accrued income | 121 | 280
Creditors: Amounts falling due within one year | (1,284) | (3,224)
Net current assets | 733 | 6,761
Total assets less current liabilities | 1,640 | 7,828
Provisions for liabilities | (227) | (267)
Accruals and deferred income | (1,400) | (1,500)
| 13 | 6,061
Capital and reserves | 13 | 6,061

KBA IT Recruitment Limited

(Registration number: 02932757)
Balance Sheet as at 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England ands Wales.

The address of its registered office is:
145 Wood Lane
Earlswood
Solihull
B94 5JH

These financial statements were authorised for issue by the director on 8 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3 | Related party transactions

2026 | At 1 April 2025 £ | Advances to director £ | Repayments by director £ | At 31 March 2026 £
Ms K Baker
Directors loan account | 4,701 | 8,434 | (12,412) | 723

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Ms K Baker
Directors loan account | 11,353 | 10,325 | (16,977) | 4,701

KBA IT Recruitment Limited

(Registration number: 02932757)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 June 2026

......................................... Ms K Baker Director