Hughes Recruitment Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08050730

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		383		509

			383		509
CURRENT ASSETS
Debtors	6	161,838		126,630
Cash at bank and in hand		19,470		18,998

		181,308		145,628
Creditors: Amounts Falling Due Within One Year	7	(161,061 )		(120,647 )

NET CURRENT ASSETS (LIABILITIES)			20,247		24,981

TOTAL ASSETS LESS CURRENT LIABILITIES			20,630		25,490

PROVISIONS FOR LIABILITIES
Deferred Taxation			(987 )		(987 )

NET ASSETS			19,643		24,503

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			19,543		24,403

SHAREHOLDERS' FUNDS			19,643		24,503

Page 1

Page 2

Hughes Recruitment Solutions Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 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 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

Mr Benjamin Hughes

Director

13/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Hughes Recruitment Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08050730 . The registered office is 4 Silkwood Court, Wakefield, West Yorkshire, WF5 9TP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery	25% per annum reducing balance
Motor Vehicles	25% per annum reducing balance

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2
Sales, marketing and distribution	22	30

	24	32

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Hughes Recruitment Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 July 2025	38,000

As at 30 June 2026	38,000

Amortisation
As at 1 July 2025	38,000

As at 30 June 2026	38,000

Net Book Value
As at 30 June 2026	-

As at 1 July 2025	-

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2025	3,494

As at 30 June 2026	3,494

Depreciation
As at 1 July 2025	2,985
Provided during the period	126

As at 30 June 2026	3,111

Net Book Value
As at 30 June 2026	383

As at 1 July 2025	509

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	161,338	123,130
Prepayments and accrued income	500	3,500

	161,838	126,630

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Hughes Recruitment Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	670	330
Bank loans and overdrafts	74,936	48,614
Corporation tax	8,389	2,807
Other taxes and social security	16,605	20,584
VAT	39,787	42,449
Net wages	420	1,762
Accruals and deferred income	20,100	4,100
Directors' loan accounts	154	1

	161,061	120,647

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Dividends paid to directors

10. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	40,500	49,184