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
Deerfoot Recruitment Solutions Limited
Company Information
for the period from 1 November 2024 to 31 March 2026
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
Deerfoot Recruitment Solutions Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,253
4,884
Investment property
190,392
190,392
Cash at bank and in hand
423,641
648,337
Creditors: amounts falling due within one year
(273,862)
(364,375)
Net current assets
654,152
855,993
Total assets less current liabilities
845,797
1,051,269
Provisions for liabilities
Net assets
845,484
1,050,291
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
Deerfoot Recruitment Solutions Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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 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.
Deerfoot Recruitment Solutions Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2026
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.
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
Charge for the period
5,463
Fair value at 1 November 2024
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.
Amounts falling due within one year
Trade debtors
477,724
503,697
Accrued income and prepayments
26,599
53,527
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
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
8
Average number of employees
During the period the average number of employees was 8 (2024: 12).