Company Registration No. 09815587 (England and Wales)
A & C Recruitment Ltd
Unaudited accounts
for the year ended 31 October 2025
A & C Recruitment Ltd
Unaudited accounts
Contents
A & C Recruitment Ltd
Company Information
for the year ended 31 October 2025
Company Number
09815587 (England and Wales)
Registered Office
UNIT 51 WELLAND WORKSPACE
PINCHBECK ROAD
SPALDING
LINCOLNSHIRE
PE11 1QD
ENGLAND
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
A & C Recruitment Ltd
Statement of financial position
as at 31 October 2025
Creditors: amounts falling due within one year
(14,517)
(9,814)
Net current assets
1,983
6,686
Total assets less current liabilities
1,983
6,686
Creditors: amounts falling due after more than one year
(5,739)
(9,370)
Net liabilities
(3,756)
(2,684)
Called up share capital
2
2
Profit and loss account
(3,758)
(2,686)
Shareholders' funds
(3,756)
(2,684)
For the year ending 31 October 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 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 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 and authorised for issue on 20 October 2026 and were signed on its behalf by
Andrew Green
Director
Company Registration No. 09815587
A & C Recruitment Ltd
Notes to the Accounts
for the year ended 31 October 2025
A & C Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 09815587. The registered office is UNIT 51 WELLAND WORKSPACE, PINCHBECK ROAD, SPALDING, LINCOLNSHIRE, PE11 1QD, ENGLAND. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments held as current assets
2025
2024
Unlisted investments
16,500
16,500
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,517
9,814
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
3,841
3,213
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).