Altgen Recruitment Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13937616

Altgen Recruitment Limited

Filleted Unaudited Financial Statements

28 February 2026

Altgen Recruitment Limited

Financial Statements

Year ended 28 February 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Altgen Recruitment Limited

Statement of Financial Position

28 February 2026

	2026		2025
	£	£	£
Current assets		53,819	77,504

Creditors: amounts falling due within one year	62,970	76,491
	--------	--------
Net current (liabilities)/assets	( 9,151)	1,013
	-------	-------
Total assets less current liabilities	( 9,151)	1,013

Accruals and deferred income	1,600	4,793
	--------	-------
	(10,751)	(3,780)
	--------	-------

Capital and reserves	( 10,751)	( 3,780)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 1 ).

2. Directors' advances, credits and guarantees

At the year end the company owed the directors £55,758 (2025: £65,683).

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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.

These financial statements were approved by the board of directors and authorised for issue on 21 September 2026 , and are signed on behalf of the board by:

Ms P J Gibson

Director

Company registration number: 13937616

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN, England.