REGISTERED NUMBER: 14713809 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Mva International Headhunters Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

431

689

CURRENT ASSETS

Debtors

5

15,218

13,753

Cash at bank

22,752

21,988

37,970

35,741

CREDITORS

Amounts falling due within one year

6

157,914

158,413

NET CURRENT LIABILITIES

(119,944

)

(122,672

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(119,513

)

(121,983

)

PROVISIONS FOR LIABILITIES

(23,110

)

(23,177

)

NET LIABILITIES

(96,403

)

(98,806

)

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

(96,405

)

(98,808

)

SHAREHOLDERS' FUNDS

(96,403

)

(98,806

)

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 directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by:

Mr A Farquharson - Director

Mr J Grimes - Director

1.	STATUTORY INFORMATION

Mva International Headhunters Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14713809

Registered office:

124-128 City Road

London

EC1V 2NX

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared using the historical cost convention except that as

disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Going concern

At the balance sheet date the company had net current liabilities of £119,944 (2025: £98,806). The directors have pledged to continue to financially support the company for the foreseeable future. On this basis, the directors feel it is appropriate to prepare these financial statements on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

and 31 March 2026

1,030

DEPRECIATION

At 1 April 2025

341

Charge for year

258

At 31 March 2026

599

NET BOOK VALUE

At 31 March 2026

431

At 31 March 2025

689

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

12,609

10,327

Other debtors

2,609

3,426

15,218

13,753

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

38,379

30,100

Other creditors

119,535

128,313

157,914

158,413

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2

Ordinary shares

£1

2

2

8.	RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £116,334 (2025: £118,741) to Recognition One Limited, a company in which Mr J Grimes is a director. This loan is interest free and repayable on demand.

At the balance sheet date the company owed £1,771 (2025: £649) to Mr A Farquharson, a director of the company. There are no terms relating to the payment of interest or repayment of capital on this loan.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Farquharson and Mr JT Grimes by virtue of their majority shareholding.