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Company Registration No. 10065965 (England and Wales)
HATCH RECRUITMENT LIMITED Unaudited accounts for the year ended 31 March 2026
HATCH RECRUITMENT LIMITED Unaudited accounts Contents
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HATCH RECRUITMENT LIMITED Company Information for the year ended 31 March 2026
Directors
Patrick Niall McLean Hannah Elise McLean
Company Number
10065965 (England and Wales)
Registered Office
46 Pine Grove Eccles Manchester M30 9JN
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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HATCH RECRUITMENT LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,157 
1,543 
Current assets
Debtors
629 
987 
Cash at bank and in hand
2,962 
36,819 
3,591 
37,806 
Creditors: amounts falling due within one year
(1,955)
(17,704)
Net current assets
1,636 
20,102 
Total assets less current liabilities
2,793 
21,645 
Creditors: amounts falling due after more than one year
- 
(531)
Net assets
2,793 
21,114 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,791 
21,112 
Shareholders' funds
2,793 
21,114 
For the year ending 31 March 2026 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 21 September 2026 and were signed on its behalf by
Patrick Niall McLean Director Company Registration No. 10065965
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HATCH RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HATCH RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10065965. The registered office is 46 Pine Grove, Eccles, Manchester, M30 9JN.
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 year, 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:
Computer equipment
25% Reducing Balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,039 
7,917 
8,956 
At 31 March 2026
1,039 
7,917 
8,956 
Depreciation
At 1 April 2025
527 
6,886 
7,413 
Charge for the year
128 
258 
386 
At 31 March 2026
655 
7,144 
7,799 
Net book value
At 31 March 2026
384 
773 
1,157 
At 31 March 2025
512 
1,031 
1,543 
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HATCH RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
364 
987 
Other debtors
265 
- 
629 
987 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
531 
3,134 
VAT
- 
4,283 
Taxes and social security
522 
8,952 
Loans from directors
2 
435 
Accruals
900 
900 
1,955 
17,704 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
531 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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