Company Registration No. 11047761 (England and Wales)
ULTIMATE RECRUITMENT (MIDLANDS) LTD
Unaudited accounts
for the year ended 30 November 2025
ULTIMATE RECRUITMENT (MIDLANDS) LTD
Unaudited accounts
Contents
ULTIMATE RECRUITMENT (MIDLANDS) LTD
Company Information
for the year ended 30 November 2025
Directors
C Brown
S A Brown
A J Gray
Company Number
11047761 (England and Wales)
Registered Office
PARKERS
590 KINGSBURY ROAD
BIRMINGHAM
B24 9ND
UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
ULTIMATE RECRUITMENT (MIDLANDS) LTD
Statement of financial position
as at 30 November 2025
Tangible assets
38,330
45,094
Cash at bank and in hand
597,039
394,220
Creditors: amounts falling due within one year
(979,678)
(520,342)
Net current assets
86,485
82,683
Total assets less current liabilities
124,815
127,777
Creditors: amounts falling due after more than one year
(26,107)
(80,038)
Called up share capital
2
2
Profit and loss account
98,706
47,737
Shareholders' funds
98,708
47,739
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 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 of Directors and authorised for issue on 17 March 2026 and were signed on its behalf by
C Brown
Director
Company Registration No. 11047761
ULTIMATE RECRUITMENT (MIDLANDS) LTD
Notes to the Accounts
for the year ended 30 November 2025
ULTIMATE RECRUITMENT (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11047761. The registered office is PARKERS, 590 KINGSBURY ROAD, BIRMINGHAM, B24 9ND, 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.
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:
4
Tangible fixed assets
Computer equipment
At 30 November 2025
48,750
At 30 November 2025
10,420
At 30 November 2025
38,330
At 30 November 2024
45,094
Amounts falling due within one year
Trade debtors
469,124
208,805
ULTIMATE RECRUITMENT (MIDLANDS) LTD
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
155,500
268,406
Trade creditors
20,500
17,602
Taxes and social security
137,815
6,363
Other creditors
665,863
227,971
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).