8 January 2025 v2026.35.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP161714002025-01-082026-01-31161714002026-01-3116171400core:WithinOneYear2026-01-3116171400bus:RegisteredOffice2025-01-082026-01-3116171400bus:Director12025-01-082026-01-311617140012025-01-082026-01-3116171400countries:EnglandWales2025-01-082026-01-3116171400bus:AuditExemptWithAccountantsReport2025-01-082026-01-3116171400bus:PrivateLimitedCompanyLtd2025-01-082026-01-3116171400bus:Micro-entities2025-01-082026-01-3116171400bus:FullAccounts2025-01-082026-01-31
Company registration number:
16171400
DNR RECRUITMENT GROUP LTD
Unaudited Filleted Financial Statements
for the period ended
31 January 2026
DNR RECRUITMENT GROUP LTD
Statement of Financial Position
31 January 2026
31 Jan 2026
£
Current assets
6,638
Creditors: amounts falling due within one year
(6,068
)
Net current assets
570
Accruals and deferred income
(550
)
Net assets
20
Capital and reserves
20
Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Troutbeck Avenue
,
Leamington Spa
,
CV32 6NE
, United Kingdom.
2 Average number of employees
The average number of persons employed by the company during the period was nil.
3 Director's advances, credit and guarantees
During the year, advances totalling £39,992 were made to a director. The advances were interest free. Repayments totalling £33,355 were made during the year, leaving a balance of £6,637 outstanding at 31 January 2026. The outstanding balance was subsequently repaid in full within nine months of the year end.
For the period ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.