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Company Registration No. 11057983 (England and Wales)
DV8 Recruitment Professionals Ltd Unaudited accounts for the year ended 30 November 2025
DV8 Recruitment Professionals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DV8 Recruitment Professionals Ltd Company Information for the year ended 30 November 2025
Director
Corena Ann Rose
Company Number
11057983 (England and Wales)
Registered Office
213 Chester Road Whitby, Ellesmere Port CH65 6PL United Kingdom
Accountants
EPIC Taxation Services Limited Audrey House 16-20 Ely Place London EC1N 6SN
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DV8 Recruitment Professionals Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
412
618
Current assets
Debtors
5
(5,400)
(17,250)
Cash at bank and in hand
3,962
777
(1,438)
(16,473)
Creditors: amounts falling due within one year
6
(1,055)
3,594
Net current liabilities
(2,493)
(12,879)
Total assets less current liabilities
(2,081)
(12,261)
Creditors: amounts falling due after more than one year
7
(15,341)
(17,990)
Net liabilities
(17,422)
(30,251)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(17,522)
(30,351)
Shareholders' funds
(17,422)
(30,251)
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 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 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 24 August 2026 and were signed on its behalf by
Corena Ann Rose Director Company Registration No. 11057983
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DV8 Recruitment Professionals Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DV8 Recruitment Professionals Ltd is a private company, limited by shares, registered in England and Wales, registration number 11057983. The registered office is 213 Chester Road, Whitby, Ellesmere Port, CH65 6PL, United Kingdom.
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
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.
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:
Plant & machinery
33.33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
1,234
At 30 November 2025
1,234
Depreciation
At 1 December 2024
616
Charge for the year
206
At 30 November 2025
822
Net book value
At 30 November 2025
412
At 30 November 2024
618
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(5,400)
(17,250)
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DV8 Recruitment Professionals Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,229
-
Trade creditors
1,348
2,115
Taxes and social security
(1,292)
(1,292)
Loans from directors
(4,418)
(4,981)
Accruals
188
564
1,055
(3,594)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
15,341
17,990
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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