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Company Registration No. 08854010 (England and Wales)
NXT Recruitment Ltd Unaudited accounts for the year ended 31 January 2026
NXT Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NXT Recruitment Ltd Company Information for the year ended 31 January 2026
Directors
Jason James Hodgson Simon John Glencross
Company Number
08854010 (England and Wales)
Registered Office
MODVILLAGE MODVILAGE UNIT A1 BARON WAY, KINGMOOR BUSINESS PARK CARLISLE CUMBRIA CA6 4BU ENGLAND
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 22a Finkle Street Workington Cumbria CA14 2BB
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NXT Recruitment Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,910 
6,615 
Current assets
Debtors
5
75,835 
173,596 
Cash at bank and in hand
222,081 
181,169 
297,916 
354,765 
Creditors: amounts falling due within one year
6
(23,359)
(61,003)
Net current assets
274,557 
293,762 
Total assets less current liabilities
278,467 
300,377 
Creditors: amounts falling due after more than one year
7
(4,106)
(21,043)
Net assets
274,361 
279,334 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
274,261 
279,234 
Shareholders' funds
274,361 
279,334 
For the year ending 31 January 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by
Simon John Glencross Director Company Registration No. 08854010
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NXT Recruitment Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NXT Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 08854010. The registered office is MODVILLAGE MODVILAGE UNIT A1, BARON WAY, KINGMOOR BUSINESS PARK, CARLISLE, CUMBRIA, CA6 4BU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
16,933 
38,374 
55,307 
Additions
1,069 
- 
1,069 
At 31 January 2026
18,002 
38,374 
56,376 
Depreciation
At 1 February 2025
10,318 
38,374 
48,692 
Charge for the year
3,774 
- 
3,774 
At 31 January 2026
14,092 
38,374 
52,466 
Net book value
At 31 January 2026
3,910 
- 
3,910 
At 31 January 2025
6,615 
- 
6,615 
- 5 -
NXT Recruitment Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
75,835 
173,202 
Accrued income and prepayments
- 
394 
75,835 
173,596 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
22,801 
30,433 
Taxes and social security
10,377 
33,766 
Other creditors
689 
(3,196)
Loans from directors
(10,508)
- 
23,359 
61,003 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
4,106 
14,755 
Loans from directors
- 
6,288 
4,106 
21,043 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Balance owing to Simon Glencross and Jason Hodgson £36,735
10
Average number of employees
During the year the average number of employees was 97 (2025: 100).
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