ADELE CARR RECRUITMENT LIMITED

Company Registration Number:
05690579 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

ADELE CARR RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

ADELE CARR RECRUITMENT LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 11,801 15,735
Total fixed assets: 11,801 15,735
Current assets
Debtors:   274,369 272,399
Cash at bank and in hand: 151,701 145,351
Total current assets: 426,070 417,750
Creditors: amounts falling due within one year:   (401,203) (402,194)
Net current assets (liabilities): 24,867 15,556
Total assets less current liabilities: 36,668 31,291
Total net assets (liabilities): 36,668 31,291
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 36,568 31,191
Shareholders funds: 36,668 31,291

The notes form part of these financial statements

ADELE CARR RECRUITMENT LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2026
and signed on behalf of the board by:

Name: Jeremy Carr
Status: Director

The notes form part of these financial statements

ADELE CARR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADELE CARR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 31 38

ADELE CARR RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 103,735
At 31 January 2026 103,735
Depreciation
At 01 February 2025 88,000
Charge for year 3,934
At 31 January 2026 91,934
Net book value
At 31 January 2026 11,801
At 31 January 2025 15,735