Gloss Creative Recruitment LLP

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: OC411418

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,725		3,505

			2,725		3,505
CURRENT ASSETS
Debtors	5	953		3,351
Cash at bank and in hand		12,855		10,181

		13,808		13,532
Creditors: Amounts Falling Due Within One Year	6	(671 )		(641 )

NET CURRENT ASSETS (LIABILITIES)			13,137		12,891

TOTAL ASSETS LESS CURRENT LIABILITIES			15,862		16,396

NET ASSETS ATTRIBUTABLE TO MEMBERS			15,862		16,396

REPRESENTED BY:
Loans and other debts due to members
Other amounts		22,509		15,301

			22,509		15,301

Equity
Members' other interests
Members' capital		(6,647)		1,095

			(6,647)		1,095

			15,862		16,396

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			22,509		15,301
Members' other interests			(6,647)		1,095

			15,862		16,396

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Gloss Creative Recruitment LLP

Statement of Financial Position (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Income Statement.

On behalf of the members

Mrs Nicola Rigby Designated Member	Mr Ian Rigby Designated Member
16th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gloss Creative Recruitment LLP is a limited liability partnership, incorporated in England & Wales, registered number OC411418 . The Registered Office is 2 Waverley Street, The Groves, York, YO31 7QZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25%
Fixtures & Fittings	15%

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	41,995	2,467	44,462

As at 31 March 2026	41,995	2,467	44,462

Depreciation
As at 1 April 2025	39,460	1,497	40,957
Provided during the period	634	146	780

As at 31 March 2026	40,094	1,643	41,737

...CONTINUED

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Gloss Creative Recruitment LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	1,901	824	2,725

As at 1 April 2025	2,535	970	3,505

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	1,425
Other debtors	953	1,926

	953	3,351

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	671	641

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