BFK Recruitment Limited

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

Registered number: 09439575

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		56		70

			56		70
CURRENT ASSETS
Debtors	5	6,300		-
Cash at bank and in hand		13,419		1,250

		19,719		1,250
Creditors: Amounts Falling Due Within One Year	6	(20,849 )		(26,664 )

NET CURRENT ASSETS (LIABILITIES)			(1,130 )		(25,414 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,074 )		(25,344 )

NET LIABILITIES			(1,074 )		(25,344 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,174 )		(25,444 )

SHAREHOLDERS' FUNDS			(1,074)		(25,344)

Page 1

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BFK Recruitment Limited

Balance Sheet (continued)

As At 28 February 2026

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Brian Kennedy

Director

06/10/2026

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

1. General Information

BFK Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09439575 . The registered office is 22 Gatcombe Close, Calcot, Reading, Berkshire, RG31 4XQ.

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. Going Concern Disclosure

The company has negative reserves and relies on the goodwill of creditors, being the director. However the director is confident that positive cash flows will arise from trading, that the position will improve, and therefore the going concern basis is appropriate.

2.3. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

2.4. 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

20% on reducing balance

2.5. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when it related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

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BFK Recruitment Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 March 2025	648

As at 28 February 2026	648

Depreciation
As at 1 March 2025	578
Provided during the period	14

As at 28 February 2026	592

Net Book Value
As at 28 February 2026	56

As at 1 March 2025	70

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	6,300	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	910	-
Other taxes and social security	156	-
VAT	2,836	1,284
Accruals and deferred income	500	500
Director's loan account	16,447	24,880

	20,849	26,664

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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