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Registered Number: 09731760
England and Wales

 

 

 

HI-TECH RECRUITMENT LTD.



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

Hi-Tech Recruitment Ltd.
Contents Page
For the year ended 31 August 2025
Directors Mr S S Sandhu
Mrs R K Sandhu
Registered Number 09731760
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of Hi-Tech Recruitment Ltd. for the year ended 31 August 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hi-Tech Recruitment Ltd. for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Hi-Tech Recruitment Ltd., as a body, in accordance with the terms of our engagement letter dated 21 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of Hi-Tech Recruitment Ltd. and state those matters that we have agreed to state to the Board of Directors of Hi-Tech Recruitment Ltd., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hi-Tech Recruitment Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hi-Tech Recruitment Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hi-Tech Recruitment Ltd.. You consider that Hi-Tech Recruitment Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hi-Tech Recruitment Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2025.



Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
09 July 2026
2
  2025   2024
    £ £   £ £
Fixed assets   9,607      6,157 
Current assets 16,183      33,434   
Creditors: amount falling due within one year (4,331)     (2,661)  
Net current assets   11,852      30,773 
Total assets less current liabilities   21,459      36,930 
Net assets   21,459      36,930 
 

         
Capital and reserves   21,459      36,930 
 
NOTES TO THE ACCOUNTS

General Information
Hi-Tech Recruitment Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09731760, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 September 2024 4,848    2,987    7,835 
Additions 1,857    4,143    6,000 
Disposals -    -    - 
At 31 August 2025 6,705    7,130    13,835 
Depreciation
At 01 September 2024 1,422    256    1,678 
Charge for year 870    1,680    2,550 
On disposals -    -    - 
At 31 August 2025 2,292    1,936    4,228 
Net book values
Closing balance as at 31 August 2025 4,413    5,194    9,607 
Opening balance as at 01 September 2024 3,426    2,731    6,157 


3.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 July 2026 and were signed on its behalf by:


--------------------------------
Mr S S Sandhu
Director
3