Company Registration No. 13364351 (England and Wales)
ESD Recruitment Limited
Unaudited accounts
for the year ended 30 April 2026
ESD Recruitment Limited
Unaudited accounts
Contents
ESD Recruitment Limited
Company Information
for the year ended 30 April 2026
Company Number
13364351 (England and Wales)
Registered Office
1 Waterside Court
Galleon Boulevard
Crossways Business Park
Dartford
Kent
DA2 6NX
England
Accountants
Pat & Co Ltd
153 Shirley Road
Croydon
Surrey
CR0 8SS
ESD Recruitment Limited
Statement of financial position
as at 30 April 2026
Tangible assets
384,845
431,918
Cash at bank and in hand
119,706
12,367
Creditors: amounts falling due within one year
(225,171)
(149,852)
Net current assets
407,663
284,447
Total assets less current liabilities
792,508
716,365
Creditors: amounts falling due after more than one year
(550,000)
(550,000)
Net assets
242,508
166,365
Called up share capital
2
2
Profit and loss account
242,506
166,363
Shareholders' funds
242,508
166,365
For the year ending 30 April 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 July 2026 and were signed on its behalf by
Sean Phillips
Director
Company Registration No. 13364351
ESD Recruitment Limited
Notes to the Accounts
for the year ended 30 April 2026
ESD Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 13364351. The registered office is 1 Waterside Court, Galleon Boulevard, Crossways Business Park, Dartford, Kent, DA2 6NX, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% Straight Line Method
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
132,500
406,668
29,608
2,428
571,204
At 30 April 2026
132,500
406,668
29,608
2,428
571,204
At 1 May 2025
-
122,668
14,921
1,697
139,286
Charge for the year
-
40,667
5,921
485
47,073
At 30 April 2026
-
163,335
20,842
2,182
186,359
At 30 April 2026
132,500
243,333
8,766
246
384,845
At 30 April 2025
132,500
284,000
14,687
731
431,918
ESD Recruitment Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
513,128
413,062
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
21,523
Obligations under finance leases and hire purchase contracts
-
62,997
Trade creditors
225,171
15,832
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
550,000
550,000
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).