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Registered number: 13735094
FinS Recruitment Ltd
Financial Statements
For The Year Ended 30 November 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13735094
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,127 2,481
Tangible Assets 5 - 354
2,127 2,835
CURRENT ASSETS
Cash at bank and in hand 25,904 12,751
25,904 12,751
Creditors: Amounts Falling Due Within One Year 6 (95,502 ) (102,154 )
NET CURRENT ASSETS (LIABILITIES) (69,598 ) (89,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES (67,471 ) (86,568 )
NET LIABILITIES (67,471 ) (86,568 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement (67,473 ) (86,570 )
SHAREHOLDERS' FUNDS (67,471) (86,568)
Page 1
Page 2
For the year ending 30 November 2025 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 Income Statement.
On behalf of the board
Mr D P Jennings
Director
10 July 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
FinS Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13735094 . The registered office is Suite A, 1st Floor, Unit 1, Eurogate Business Park, Trinity Road, Ashford, Kent, TN24 8XW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are web development costs. It is amortised to the income statement over its estimated economic life of 10 years.
2.4. 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 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 December 2024 3,545
As at 30 November 2025 3,545
Amortisation
As at 1 December 2024 1,064
Provided during the period 354
As at 30 November 2025 1,418
Net Book Value
As at 30 November 2025 2,127
As at 1 December 2024 2,481
Page 3
Page 4
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2024 1,418
As at 30 November 2025 1,418
Depreciation
As at 1 December 2024 1,064
Provided during the period 354
As at 30 November 2025 1,418
Net Book Value
As at 30 November 2025 -
As at 1 December 2024 354
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 94,266 99,162
Taxation and social security 1,236 2,992
95,502 102,154
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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