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Company Registration No. 03446821 (England and Wales)
Deerfoot Recruitment Solutions Limited Unaudited accounts for the period from 1 November 2024 to 31 March 2026
Deerfoot Recruitment Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deerfoot Recruitment Solutions Limited Company Information for the period from 1 November 2024 to 31 March 2026
Director
N Gordon
Company Number
03446821 (England and Wales)
Registered Office
147 Frimley Road Camberley Surrey GU15 2PS United Kingdom
Accountants
Switchfoot Accounting Limited 147 Frimley Road Camberley Surrey GU15 2PS
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Deerfoot Recruitment Solutions Limited Statement of financial position as at 31 March 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,253
4,884
Investment property
5
190,392
190,392
191,645
195,276
Current assets
Debtors
6
504,373
572,031
Cash at bank and in hand
423,641
648,337
928,014
1,220,368
Creditors: amounts falling due within one year
7
(273,862)
(364,375)
Net current assets
654,152
855,993
Total assets less current liabilities
845,797
1,051,269
Provisions for liabilities
Deferred tax
(313)
(978)
Net assets
845,484
1,050,291
Capital and reserves
Called up share capital
2
2
Profit and loss account
845,482
1,050,289
Shareholders' funds
845,484
1,050,291
For the period ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 15 July 2026 and were signed on its behalf by
N Gordon Director Company Registration No. 03446821
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Deerfoot Recruitment Solutions Limited Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
1
Statutory information
Deerfoot Recruitment Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 03446821. The registered office is 147 Frimley Road, Camberley, Surrey, GU15 2PS, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 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
20% on cost
Computer equipment
33% on cost
Investment property
Investment property is included at market fair value derived from the current market prices for comparable properties determined by the director at the period end. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Deerfoot Recruitment Solutions Limited Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
16,078
Additions
1,832
Disposals
(6,174)
At 31 March 2026
11,736
Depreciation
At 1 November 2024
11,194
Charge for the period
5,463
On disposals
(6,174)
At 31 March 2026
10,483
Net book value
At 31 March 2026
1,253
At 31 October 2024
4,884
5
Investment property
2026
£
Fair value at 1 November 2024
190,392
At 31 March 2026
190,392
The fair value of the property was not considered materially different from the acquisition cost based on nearby properties on recognised property sites carried out by the director.
6
Debtors
2026
2024
£
£
Amounts falling due within one year
Trade debtors
477,724
503,697
Accrued income and prepayments
26,599
53,527
Other debtors
50
14,807
504,373
572,031
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Deerfoot Recruitment Solutions Limited Notes to the Accounts for the period from 1 November 2024 to 31 March 2026
7
Creditors: amounts falling due within one year
2026
2024
£
£
Bank loans and overdrafts
2,051
2,078
VAT
9,319
34,404
Trade creditors
244,829
235,616
Amounts owed to group undertakings and other participating interests
693
743
Taxes and social security
7,448
16,231
Other creditors
1,995
2,587
Loans from directors
-
36,000
Accruals
7,527
36,716
273,862
364,375
8
Average number of employees
During the period the average number of employees was 8 (2024: 12).
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