2025-04-01 2026-03-31 false No description of principal activity Capium Accounts Production 1.1 06215665 2025-04-01 2026-03-31 06215665 bus:FullAccounts 2025-04-01 2026-03-31 06215665 bus:Micro-entities 2025-04-01 2026-03-31 06215665 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06215665 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06215665 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06215665 2025-04-01 2026-03-31 06215665 2026-03-31 06215665 bus:RegisteredOffice 2025-04-01 2026-03-31 06215665 core:WithinOneYear 2026-03-31 06215665 core:AfterOneYear 2026-03-31 06215665 1 2025-04-01 2026-03-31 06215665 bus:Director1 2025-04-01 2026-03-31 06215665 bus:Director1 2026-03-31 06215665 bus:Director1 2024-04-01 2025-03-31 06215665 2024-04-01 06215665 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 06215665 2024-04-01 2025-03-31 06215665 2025-03-31 06215665 core:WithinOneYear 2025-03-31 06215665 core:AfterOneYear 2025-03-31 06215665 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 06215665 core:MotorCars 2025-04-01 2026-03-31 06215665 core:MotorCars 2026-03-31 06215665 core:MotorCars 2025-03-31 06215665 core:FurnitureFittings 2025-04-01 2026-03-31 06215665 core:FurnitureFittings 2026-03-31 06215665 core:FurnitureFittings 2025-03-31 06215665 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 06215665 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 06215665 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 06215665 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 06215665 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 06215665 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 06215665 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 06215665 core:Non-currentFinancialInstruments 2026-03-31 06215665 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06215665
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 March 2026

for

HR CAREERS AND NATIONWIDE RECRUITMENT SERVICE (NRS) LIMITED

HR Careers and Nationwide Recruitment Service (NRS) Limited
Contents Page
For the year ended 31 March 2026
Director J Langdon
Registered Number 06215665
Registered Office 33 Ludgate Hill
Birmingham
B3 1EH
Accountants Pointon Young
33 Ludgate Hill
Birmingham
B3 1EH
1
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HR Careers and Nationwide Recruitment Service (NRS) Limited for the year ended 31 March 2026 which comprise the Income Statement, the Statement of Financial Position, and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of HR Careers and Nationwide Recruitment Service (NRS) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of HR Careers and Nationwide Recruitment Service (NRS) Limited and state those matters that we have agreed to state to the Board of Directors of HR Careers and Nationwide Recruitment Service (NRS) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HR Careers and Nationwide Recruitment Service (NRS) Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that HR Careers and Nationwide Recruitment Service (NRS) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HR Careers and Nationwide Recruitment Service (NRS) Limited. You consider that HR Careers and Nationwide Recruitment Service (NRS) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of HR Careers and Nationwide Recruitment Service (NRS) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................

Pointon Young
33 Ludgate Hill
Birmingham
B3 1EH
14 August 2026
2
  2026   2025
    £ £   £ £
Fixed assets   35,241      23,806 
Current assets 40,575      58,228   
Creditors: amount falling due within one year (22,594)     (27,495)  
Net current assets   17,981      30,733 
Total assets less current liabilities   53,222      54,539 
Net assets   53,222      54,539 
 

         
Capital and reserves   53,222      54,539 
 
NOTES TO THE ACCOUNTS

General Information
HR Careers and Nationwide Recruitment Service (NRS) Limited is a private company, limited by shares, registered in England and Wales, registration number 06215665, registration address 33 Ludgate Hill, Birmingham, B3 1EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Current tax represents the amount of tax payable of receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 April 2025 45,968    2,666    48,634 
Additions 25,670    180    25,850 
Disposals -    (1,329)   (1,329)
At 31 March 2026 71,638    1,517    73,155 
Depreciation
At 01 April 2025 22,856    1,972    24,828 
Charge for year 13,748    667    14,415 
On disposals -    (1,329)   (1,329)
At 31 March 2026 36,604    1,310    37,914 
Net book values
Closing balance as at 31 March 2026 35,034    207    35,241 
Opening balance as at 01 April 2025 23,112    694    23,806 


3.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).


For the 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.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 August 2026 and were signed by:


--------------------------------
J Langdon
Director
3