1 October 2024 false No description of principal activity Taxfiler 2024.6 02245063business:PrivateLimitedCompanyLtd2024-10-012025-12-31 022450632024-09-30 022450632024-10-012025-12-31 02245063business:AuditExemptWithAccountantsReport2024-10-012025-12-31 02245063business:FilletedAccounts2024-10-012025-12-31 022450632025-12-31 02245063business:Director12024-10-012025-12-31 02245063business:Director22024-10-012025-12-31 02245063business:RegisteredOffice2024-10-012025-12-31 022450632024-09-30 02245063core:WithinOneYear2025-12-31 02245063core:WithinOneYear2024-09-30 02245063core:AfterOneYear2025-12-31 02245063core:AfterOneYear2024-09-30 02245063core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 02245063core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 02245063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 02245063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 02245063core:PreviouslyStatedAmount2025-12-31 02245063core:PreviouslyStatedAmount2024-09-30 02245063business:SmallEntities2024-10-012025-12-31 02245063countries:EnglandWales2024-10-012025-12-31 02245063core:LandBuildings2024-10-012025-12-31 02245063core:PlantMachinery2024-10-012025-12-31 02245063core:FurnitureFittings2024-10-012025-12-31 02245063core:ComputerEquipment2024-10-012025-12-31 02245063core:LandBuildings2024-09-30 02245063core:PlantMachinery2024-09-30 02245063core:FurnitureFittings2024-09-30 02245063core:ComputerEquipment2024-09-30 02245063core:LandBuildings2025-12-31 02245063core:PlantMachinery2025-12-31 02245063core:FurnitureFittings2025-12-31 02245063core:ComputerEquipment2025-12-31 022450632023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 02245063 (England and Wales)
Howett-Thorpe Recruitment Consultants Limited Unaudited accounts for the period from 1 October 2024 to 31 December 2025
Howett-Thorpe Recruitment Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Howett-Thorpe Recruitment Consultants Limited Company Information for the period from 1 October 2024 to 31 December 2025
Directors
THORPE, Gregory Paul Howett MOTT, Julie
Company Number
02245063 (England and Wales)
Registered Office
Excalibur House The Millennium Centre Crosby Way Farnham GU9 7XX England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
- 3 -
Howett-Thorpe Recruitment Consultants Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,418 
9,627 
Current assets
Debtors
5
36,006 
173,335 
Cash at bank and in hand
18,891 
26,200 
54,897 
199,535 
Creditors: amounts falling due within one year
6
(106,911)
(152,270)
Net current (liabilities)/assets
(52,014)
47,265 
Total assets less current liabilities
(45,596)
56,892 
Creditors: amounts falling due after more than one year
7
- 
(14,315)
Net (liabilities)/assets
(45,596)
42,577 
Capital and reserves
Called up share capital
125 
125 
Profit and loss account
(45,721)
42,452 
Shareholders' funds
(45,596)
42,577 
For the period 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 27 January 2026 and were signed on its behalf by
THORPE, Gregory Paul Howett Director Company Registration No. 02245063
- 4 -
Howett-Thorpe Recruitment Consultants Limited Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
1
Statutory information
Howett-Thorpe Recruitment Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 02245063. The registered office is Excalibur House The Millennium Centre, Crosby Way, Farnham, GU9 7XX, England.
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 period, 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
20% SL
Plant & machinery
20% SL
Fixtures & fittings
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
45,068 
102,982 
68,080 
12,834 
228,964 
At 31 December 2025
45,068 
102,982 
68,080 
12,834 
228,964 
Depreciation
At 1 October 2024
45,068 
102,982 
68,080 
3,207 
219,337 
Charge for the period
- 
- 
3,209 
- 
3,209 
At 31 December 2025
45,068 
102,982 
71,289 
3,207 
222,546 
Net book value
At 31 December 2025
- 
- 
(3,209)
9,627 
6,418 
At 30 September 2024
- 
- 
- 
9,627 
9,627 
- 5 -
Howett-Thorpe Recruitment Consultants Limited Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,177 
126,082 
Accrued income and prepayments
9,423 
25,694 
Other debtors
3,101 
9,255 
32,701 
161,031 
Amounts falling due after more than one year
Other debtors
3,305 
12,304 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,605 
18,335 
VAT
43,651 
57,636 
Obligations under finance leases and hire purchase contracts
1,070 
4,279 
Trade creditors
17,893 
37,587 
Taxes and social security
11,907 
16,890 
Other creditors
6,187 
1,193 
Accruals
18,598 
16,350 
106,911 
152,270 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
12,175 
Obligations under finance leases and hire purchase contracts
- 
2,140 
- 
14,315 
8
Average number of employees
During the period the average number of employees was 12 (2024: 12).
- 6 -