REGISTERED NUMBER: 15199537 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 October 2025

for

LH Recruitment Ltd

Page

Company Information

1

Report of the Director

2

Statement of Income and Retained Earnings

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

Ms L Hopkins

SECRETARY:

REGISTERED OFFICE:

First Floor

9A, Magazine B, Ordnance Yard

Upnor Road, Lower Upnor

Rochester

Kent

ME2 4UY

REGISTERED NUMBER:

15199537 (England and Wales)

ACCOUNTANTS:

I.B.C.

First Floor, 9A, Magazine B,

Ordnance Yard, Upnor Road,

Lower Upnor,

Rochester

Kent

ME2 4UY

The director presents her report with the financial statements of the company for the year ended 31 October 2025.

DIRECTOR

Ms L Hopkins held office during the whole of the period from 1 November 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Ms L Hopkins - Director

30 July 2026

TURNOVER

24,994

141,127

Cost of sales

795

-

GROSS PROFIT

24,199

141,127

Administrative expenses

28,970

20,035

OPERATING (LOSS)/PROFIT

(4,771

)

121,092

Interest receivable and similar income

491

41

(LOSS)/PROFIT BEFORE TAXATION

(4,280

)

121,133

Tax on (loss)/profit

-

28,350

(LOSS)/PROFIT FOR THE FINANCIAL YEAR

(4,280

)

92,783

Retained earnings at beginning of year

68,541

-

Dividends

4

-

(24,242

)

RETAINED EARNINGS AT END OF YEAR

64,261

68,541

FIXED ASSETS

Investments

5

104

104

CURRENT ASSETS

Cash at bank

89,981

126,548

CREDITORS

Amounts falling due within one year

6

25,724

58,011

NET CURRENT ASSETS

64,257

68,537

TOTAL ASSETS LESS CURRENT LIABILITIES

64,361

68,641

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

64,261

68,541

SHAREHOLDERS' FUNDS

64,361

68,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2026 and were signed by:

Ms L Hopkins - Director

1.	STATUTORY INFORMATION

LH Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DIVIDENDS

Period

10.10.23

Year Ended

to

31.10.25

31.10.24

£

£

Ordinary shares of 1 each

Final

-

24,242

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.10.25

31.10.24

£

£

Incorporation Cost

104

104

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Sundry Creditors

242

242

Tax

160

28,350

VAT

1,302

4,399

Directors' loan accounts

20,509

21,709

Accruals and deferred income

3,511

3,311

25,724

58,011

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

100

Ordinary

1

100

100