REGISTERED NUMBER: 12992270 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

JDL Recruitment UK Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J Langton

REGISTERED OFFICE:

14 Scholars Court West Street

Yarm

TS15 9SQ

REGISTERED NUMBER:

12992270 (England and Wales)

ACCOUNTANTS:

Anderson Barrowcliff Limited

Chartered Accountants

3 Kingfisher Court

Bowesfield Park

Stockton on Tees

TS18 3EX

FIXED ASSETS

2,448

2,495

CURRENT ASSETS

193,916

265,592

CREDITORS

Amounts falling due within one year

(82,879

)

(32,838

)

NET CURRENT ASSETS

111,037

232,754

TOTAL ASSETS LESS CURRENT LIABILITIES

113,485

235,249

CAPITAL AND RESERVES

113,485

235,249

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the accounting year, there was an overdrawn director loan balance of £138,674. The loan was repaid on 27 May 2025 and interest was charged at HMRC official rate of interest.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 August 2026 and were signed by:

J Langton - Director