Industrial & Engineering Recruitment Ltd
Statement of Financial Position
as at 31 October 2025
Current assets
49,592
50,876
Prepayments and accrued income
-
49
Creditors: amounts falling due within one year
(50,997)
(50,095)
Net current (liabilities)/assets
(1,405)
830
Total assets less current liabilities
(1,405)
838
Accruals and deferred income
(100)
(600)
(Net liabilities)/net assets
(1,505)
238
Capital and reserves
(1,505)
238
Industrial & Engineering Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12774063. The registered office is 4 Marlborough Close, Bishops Cleeve, Cheltenham, GL52 8TJ, England.
2 Directors' advances, credit and guarantees
31.10.25 31.10.24
£ £
D Green
Balance outstanding at start of year 22,870 24,160
Amounts advanced 15,194 17,834
Amounts repaid (1,372) (19,124)
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,692 22,870
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
Industrial & Engineering Recruitment Ltd
Statement of Financial Position
as at 31 October 2025 (continued)
For the year ending 31 October 2025 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 directors acknowledge 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 micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2026
David Matthew Green
Director
Company Registration No. 12774063