Dot Recruit Limited

Registered number: 12080398

	2025	2024 as restated
	£	£
Fixed assets	2,128	1,920

Current assets	124,564	41,908
Prepayments and accrued income	759	462
Creditors: Amounts Falling Due Within One Year	(57,814 )	(55,375 )

NET CURRENT ASSETS (LIABILITIES)	67,509	(13,005 )

TOTAL ASSETS LESS CURRENT LIABILITIES	69,637	(11,085 )

Creditors: Amounts Falling Due After More Than One Year	(89,817 )	-
Accruals and deferred income	(1,200 )	-

NET LIABILITIES	(21,380 )	(11,085 )

CAPITAL AND RESERVES	(21,380 )	(11,085 )

Notes

1. General Information

Dot Recruit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12080398 . The registered office is Rydal Mount Station Road, Little Hoole, Preston, PR4 5LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Ms Phoebe Stowe-Forbes	21,102	1,268	5,746	-	16,624

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Ms Phoebe Stowe-Forbes

Director

10/09/2026