CARE2RECRUIT (TEMPS) LTD

Company Registration Number:
12001167 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

CARE2RECRUIT (TEMPS) LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

CARE2RECRUIT (TEMPS) LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 428,269 424,785
Total fixed assets: 428,269 424,785
Current assets
Debtors:   113,144 201,902
Total current assets: 113,144 201,902
Creditors: amounts falling due within one year:   (166,814) (277,083)
Net current assets (liabilities): (53,670) (75,181)
Total assets less current liabilities: 374,599 349,604
Creditors: amounts falling due after more than one year:   (296,338) (278,603)
Total net assets (liabilities): 78,261 71,001
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 78,260 71,000
Shareholders funds: 78,261 71,001

The notes form part of these financial statements

CARE2RECRUIT (TEMPS) LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2026
and signed on behalf of the board by:

Name: ARSHAD MAHMOOD
Status: Director

The notes form part of these financial statements

CARE2RECRUIT (TEMPS) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CARE2RECRUIT (TEMPS) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 49 54

CARE2RECRUIT (TEMPS) LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 464,920
Additions 25,070
At 30 September 2025 489,990
Depreciation
At 01 October 2024 40,135
Charge for year 21,586
At 30 September 2025 61,721
Net book value
At 30 September 2025 428,269
At 30 September 2024 424,785