Recruitwright Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08714377

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,858		3,012

			1,858		3,012
CURRENT ASSETS
Debtors	5	98,811		7,886
Cash at bank and in hand		24,174		19,303

		122,985		27,189
Creditors: Amounts Falling Due Within One Year	6	(56,685 )		(11,688 )

NET CURRENT ASSETS (LIABILITIES)			66,300		15,501

TOTAL ASSETS LESS CURRENT LIABILITIES			68,158		18,513

Creditors: Amounts Falling Due After More Than One Year	7		(129,923 )		(80,000 )

NET LIABILITIES			(61,765 )		(61,487 )

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			(61,965 )		(61,687 )

SHAREHOLDERS' FUNDS			(61,765)		(61,487)

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Recruitwright Limited

Balance Sheet (continued)

As At 31 December 2025

For the year 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Boden-Hook

Director

24th September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Recruitwright Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08714377 . The registered office is Carlton Forest Red Lane,, Off Blyth Road, Worksop, Nottinghamshire, S81 8BP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	3,495

As at 31 December 2025	3,495

Depreciation
As at 1 January 2025	483
Provided during the period	1,154

As at 31 December 2025	1,637

Net Book Value
As at 31 December 2025	1,858

As at 1 January 2025	3,012

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Recruitwright Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	61,265	7,628
Other debtors	37,546	258

	98,811	7,886

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	35,509	1,652
Other creditors	4,511	1,638
Taxation and social security	16,665	8,398

	56,685	11,688

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to participating interests	129,923	80,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

9. Related Party Transactions

Amounts falling due from related parties included within trade debtors falling due within one year comprise the following:

Wright Brothers Industrial Services Limited £54,774.

Amounts falling due to related parties included within trade creditors falling due within one year comprise the following:

ERight Limited £143

Wright Brothers Industrial Services Limited £35,217

Amounts falling due to related parties included within owed to participating interests falling due after one year comprise the following:

Wright Brothers Industrial Services Limited £129,923.

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