1 March 2025 false No description of principal activity Taxfiler 2024.6 10638107 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10638107 2025-02-28 10638107 2025-03-01 2026-02-28 10638107 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 10638107 business:FilletedAccounts 2025-03-01 2026-02-28 10638107 2026-02-28 10638107 2025-02-28 10638107 core:WithinOneYear 2026-02-28 10638107 core:WithinOneYear 2025-02-28 10638107 core:AfterOneYear 2026-02-28 10638107 core:AfterOneYear 2025-02-28 10638107 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 10638107 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 10638107 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 10638107 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 10638107 core:PreviouslyStatedAmount 2026-02-28 10638107 core:PreviouslyStatedAmount 2025-02-28 10638107 business:SmallEntities 2025-03-01 2026-02-28 10638107 business:Director1 2025-03-01 2026-02-28 10638107 countries:EnglandWales 2025-03-01 2026-02-28 10638107 business:RegisteredOffice 2025-03-01 2026-02-28 10638107 core:FurnitureFittings 2025-03-01 2026-02-28 10638107 core:PlantMachinery 2025-02-28 10638107 core:PlantMachinery 2026-02-28 10638107 core:PlantMachinery 2025-03-01 2026-02-28 10638107 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
ECS STAFFING AND RECRUITMENT LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,025
3,950
Current assets
Debtors
5
407
21,597
Cash at bank and in hand
21,674
23,345
22,081
44,942
Creditors: amounts falling due within one year
6
(22,793)
(35,944)
Net current (liabilities)/assets
(712)
8,998
Total assets less current liabilities
2,313
12,948
Creditors: amounts falling due after more than one year
7
-
(1,226)
Net assets
2,313
11,722
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,311
11,720
Shareholders' funds
2,313
11,722
For the year ending 28 February 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 20 March 2026 and were signed on its behalf by
IVAN SARBOV Director Company Registration No. 10638107
- 1 -
ECS STAFFING AND RECRUITMENT LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ECS STAFFING AND RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10638107. The registered office is ELIZABETH COURT, 15 CHURCH STREET, STRATFORD-UPON-AVON, ENGLAND, CV37 6HB.
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.
3
Accounting policies
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
9,238
At 28 February 2026
9,238
Depreciation
At 1 March 2025
5,288
Charge for the year
925
At 28 February 2026
6,213
Net book value
At 28 February 2026
3,025
At 28 February 2025
3,950
- 2 -
ECS STAFFING AND RECRUITMENT LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
407
20,897
Amounts due from group undertakings etc.
-
52
Other debtors
-
648
407
21,597
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,329
5,323
Taxes and social security
18,964
28,621
Other creditors
2,500
2,000
22,793
35,944
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,226
8
Average number of employees
During the year the average number of employees was 15 (2025: 15).
- 3 -