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GRAFT RECRUITMENT LTD

Registered Number
14445852
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

GRAFT RECRUITMENT LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | JARRETT, Adrian Anthony

Registered Address | 35 Tysoe Road
| Birmingham
| B44 8JT

Registered Number | 14445852 (England and Wales)

GRAFT RECRUITMENT LTD
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 17,212 |  |  |  | 2,053 |  |
Cash at bank and on hand |  | 512 |  |  |  | 12,334 |  |
|  | 17,724 |  |  |  | 14,387 |  |
Creditors amounts falling due within one year | 4 | (13,035) |  |  |  | (5,405) |  |
Net current assets (liabilities) |  |  |  | 4,689 |  |  |  | 8,982
Total assets less current liabilities |  |  |  | 4,689 |  |  |  | 8,982
Creditors amounts falling due after one year | 5 |  |  | (4,654) |  |  |  | -
Net assets |  |  |  | 35 |  |  |  | 8,982
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (65) |  |  |  | 8,882
Shareholders' funds |  |  |  | 35 |  |  |  | 8,982

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 July 2026, and are signed on its behalf by:
JARRETT, Adrian Anthony Director Registered Company No. 14445852

GRAFT RECRUITMENT LTD
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 8,138 |  | 290
| Other debtors | 9,074 |  | 670
| Total | 17,212 |  | 960

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 792 |  | -
| Bank borrowings and overdrafts | - |  | 379
| Taxation and social security | 11,143 |  | 4,021
| Accrued liabilities and deferred income | 1,100 |  | 1,005
| Total | 13,035 |  | 5,405

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 4,654 |  | -
| Total | 4,654 |  | -