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Company Registration No. 08172419 (England and Wales)
Melbreck Technical Recruitment Limited Unaudited accounts for the year ended 31 December 2025
Melbreck Technical Recruitment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Melbreck Technical Recruitment Limited Company Information for the year ended 31 December 2025
Directors
O Humphreys M Church
Company Number
08172419 (England and Wales)
Registered Office
Office 7 Bessemer Suite Ironworks House Warton Road Carnforth LA5 9EX United Kingdom
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Melbreck Technical Recruitment Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,276 
19,533 
Current assets
Debtors
5
101,332 
149,446 
Cash at bank and in hand
30,227 
(33,819)
131,559 
115,627 
Creditors: amounts falling due within one year
6
(72,499)
(65,497)
Net current assets
59,060 
50,130 
Total assets less current liabilities
72,336 
69,663 
Creditors: amounts falling due after more than one year
7
(25,391)
(31,275)
Net assets
46,945 
38,388 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
46,745 
38,188 
Shareholders' funds
46,945 
38,388 
For the year ending 31 December 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 29 January 2026 and were signed on its behalf by
O Humphreys Director Company Registration No. 08172419
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Melbreck Technical Recruitment Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Melbreck Technical Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 08172419. The registered office is Office 7 Bessemer Suite, Ironworks House, Warton Road, Carnforth, LA5 9EX, 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:
Land & buildings
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
70,985 
At 31 December 2025
70,985 
Depreciation
At 1 January 2025
51,452 
Charge for the year
6,257 
At 31 December 2025
57,709 
Net book value
At 31 December 2025
13,276 
At 31 December 2024
19,533 
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Melbreck Technical Recruitment Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,632 
136,033 
Other debtors
19,700 
13,413 
101,332 
149,446 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,973 
22,849 
Taxes and social security
34,816 
17,267 
Other creditors
29,710 
25,381 
72,499 
65,497 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
25,391 
31,275 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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