Registration number: 11482625

Scissett Recruitment Group Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	5 to 9

Scissett Recruitment Group Limited

Company Information





 

Director

A J S Brook

Registered office

Westleigh Mews Wakefield Road Denby Dale Huddersfield HD8 8QD

Accountants

D & A Hill No.18 T8/9 Brooke's Mill Armitage Bridge Huddersfield West Yorkshire HD4 7NR

Scissett Recruitment Group Limited

Director's Report
for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.

Director of the company

The director who held office during the year was as follows:

A J S Brook

Principal activity

The principal activity of the company is that of temporary employment agency services.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 October 2026
 

......................................... A J S Brook Director

Scissett Recruitment Group Limited

(Registration number: 11482625 )
Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	5,080	6,773
Current assets
Stocks	5	44,380	73,864
Debtors	6	108,565	161,768
Cash at bank and in hand		43,123	96,969
		196,068	332,601
Creditors: Amounts falling due within one year	7	(116,667)	(226,690)
Net current assets		79,401	105,911
Total assets less current liabilities		84,481	112,684
Creditors: Amounts falling due after more than one year	7	(16,663)	(26,667)
Net assets		67,818	86,017
Capital and reserves
Called up share capital	8	2	2
Retained earnings		67,816	86,015
Shareholders' funds		67,818	86,017

For the financial year ending 31 January 2025 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 13 October 2026
 

Scissett Recruitment Group Limited

(Registration number: 11482625 )
Balance Sheet as at 31 January 2025

......................................... A J S Brook Director

Scissett Recruitment Group Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westleigh Mews
Wakefield Road
Denby Dale
Huddersfield
HD8 8QD

These financial statements were authorised for issue by the director on 13 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Scissett Recruitment Group Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 January 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Scissett Recruitment Group Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 January 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 25 (2024 - 25).

Scissett Recruitment Group Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 January 2025

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
At 1 February 2024	18,336	18,336
At 31 January 2025	18,336	18,336
Depreciation
At 1 February 2024	11,563	11,563
Charge for the year	1,693	1,693
At 31 January 2025	13,256	13,256
Carrying amount
At 31 January 2025	5,080	5,080
At 31 January 2024	6,773	6,773

5

Stocks

	2025 £	2024 £
Work in progress	44,380	73,864

6

Debtors

Current	2025 £	2024 £
Trade debtors	108,565	135,006
Other debtors	-	26,762
	108,565	161,768

Scissett Recruitment Group Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 January 2025

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	106,139	220,190
Accruals and deferred income	4,700	4,700
Other creditors	5,828	1,800
	116,667	226,690

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	9	16,663	26,667

8	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2

9	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Other borrowings	16,663	26,667