Company registration number 06481594 (England and Wales)
RECRUITMENT SOLUTIONS (SERVICES) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
RECRUITMENT SOLUTIONS (SERVICES) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RECRUITMENT SOLUTIONS (SERVICES) LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
98,179
114,874
Current assets
Debtors
3
667,826
625,158
Cash at bank and in hand
58,089
2,839
725,915
627,997
Creditors: amounts falling due within one year
4
(653,770)
(479,643)
Net current assets
72,145
148,354
Total assets less current liabilities
170,324
263,228
Creditors: amounts falling due after more than one year
5
(11,906)
(40,480)
Provisions for liabilities
(23,963)
(28,610)
Net assets
134,455
194,138
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
134,355
194,038
Total equity
134,455
194,138
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 October 2026 and are signed on its behalf by:
Mr M Yardley
Director
Company Registration No. 06481594
RECRUITMENT SOLUTIONS (SERVICES) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
6
9
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2025
240,820
Additions
849
At 31 March 2026
241,669
Depreciation and impairment
At 1 April 2025
125,946
Depreciation charged in the year
17,544
At 31 March 2026
143,490
Carrying amount
At 31 March 2026
98,179
At 31 March 2025
114,874
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
535,938
454,415
Other debtors
131,888
170,743
667,826
625,158
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
5,551
17,956
Taxation and social security
289,241
112,362
Other creditors
358,978
349,325
653,770
479,643
RECRUITMENT SOLUTIONS (SERVICES) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
11,906
40,480
6
Called up share capital
2026
2025
£
£
Ordinary share capital
Issued and fully paid
2 Ordinary shares of £1 each
2
2
53 A Ordinary shares of £1 each
53
53
43 B Ordinary shares of £1 each
43
43
1 C Ordinary share of £1 each
1
1
1 D Ordinary share of £1 each
1
1
100
100
7
Directors' transactions
The table is a summary of transactions that took place between the company and its directors.
Description
% Rate
Opening balance
Amounts advanced
Interest charged
Amounts repaid
Closing balance
£
£
£
£
£
Mr M & Mrs J Yardley
3.75
-
(41,802)
(563)
12,629
(29,736)
-
(41,802)
(563)
12,629
(29,736)
This loan to the directors from the company included interest charged of 3.75% and is repayable on demand.