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Registered number: 08389075
Recruit Core Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08389075
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 74 111
Investments 5 10,000 -
10,074 111
CURRENT ASSETS
Debtors 6 31,625 31,625
Cash at bank and in hand 7,050 48,225
38,675 79,850
Creditors: Amounts Falling Due Within One Year 7 (1,621 ) 1
NET CURRENT ASSETS (LIABILITIES) 37,054 79,851
TOTAL ASSETS LESS CURRENT LIABILITIES 47,128 79,962
NET ASSETS 47,128 79,962
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 47,028 79,862
SHAREHOLDERS' FUNDS 47,128 79,962
Page 1
Page 2
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Jasbir Kaur
Director
27/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Recruit Core Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08389075 . The registered office is 16 Opal House 4 Merrivale Mews, Milton Keynes, MK9 2EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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:
Computer Equipment Reducing Balance Method - 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: )
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 4,431
As at 31 March 2026 4,431
Depreciation
As at 1 April 2025 4,320
Provided during the period 37
As at 31 March 2026 4,357
Net Book Value
As at 31 March 2026 74
As at 1 April 2025 111
5. Investments
Other
£
Cost or Valuation
As at 1 April 2025 -
Additions 10,000
As at 31 March 2026 10,000
Provision
As at 1 April 2025 -
As at 31 March 2026 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2026 10,000
As at 1 April 2025 -
6. Debtors
2026 2025
£ £
Due within one year
Amounts owed by participating interests 31,625 31,625
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - (1 )
Other creditors 1,534 -
Taxation and social security 87 -
1,621 (1 )
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4