Company Registration No. 08789538 (England and Wales)
AJP Recruitment Limited
Unaudited accounts
for the year ended 30 November 2025
AJP Recruitment Limited
Unaudited accounts
Contents
AJP Recruitment Limited
Company Information
for the year ended 30 November 2025
Director
Andrew Joseph Paton
Company Number
08789538 (England and Wales)
Registered Office
Alderman Fenwick House
Pilgrim Street
Newcastle Upon Tyne
NE1 6SQ
Accountants
The Accountants & Management Consultants Ltd
6 Frome Drive
Crumpsall
Manchester
M8 0GA
AJP Recruitment Limited
Statement of financial position
as at 30 November 2025
Tangible assets
7,930
7,940
Cash at bank and in hand
257,886
259,955
Creditors: amounts falling due within one year
(302,369)
(496,911)
Net current assets
176,856
131,894
Total assets less current liabilities
184,786
139,834
Creditors: amounts falling due after more than one year
(24,537)
(30,093)
Provisions for liabilities
Deferred tax
(1,983)
(1,985)
Net assets
158,266
107,756
Called up share capital
2
2
Profit and loss account
158,264
107,754
Shareholders' funds
158,266
107,756
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 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 21 August 2026 and were signed on its behalf by
Andrew Joseph Paton
Director
Company Registration No. 08789538
AJP Recruitment Limited
Notes to the Accounts
for the year ended 30 November 2025
AJP Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 08789538. The registered office is Alderman Fenwick House, Pilgrim Street, Newcastle Upon Tyne, NE1 6SQ.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
17,233
-
11,492
28,725
Additions
-
1,992
232
2,224
At 30 November 2025
17,233
1,992
11,724
30,949
At 1 December 2024
11,781
-
9,004
20,785
Charge for the year
1,363
228
643
2,234
At 30 November 2025
13,144
228
9,647
23,019
At 30 November 2025
4,089
1,764
2,077
7,930
At 30 November 2024
5,452
-
2,488
7,940
Amounts falling due within one year
Trade debtors
221,339
368,850
AJP Recruitment Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,556
5,556
Taxes and social security
57,865
74,385
Loans from directors
15,551
41,874
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 5).