Company Registration No. 03332073 (England and Wales)
The Recruitment Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
The Recruitment Consultancy Limited
Unaudited accounts
Contents
The Recruitment Consultancy Limited
Company Information
for the year ended 31 March 2025
Directors
S J Ellis
A P Godward
Company Number
03332073 (England and Wales)
Registered Office
Brambles, Old Mill Lane
Bray
Maidenhead
SL6 2BG
England
Accountants
AG4U
Brambles
Old Mill Lane
Bray
Maidenhead
Berkshire
SL6 2BG
The Recruitment Consultancy Limited
Statement of financial position
as at 31 March 2025
Tangible assets
24,783
25,792
Cash at bank and in hand
29,378
91,755
Creditors: amounts falling due within one year
(240,754)
(239,265)
Net current assets
628,399
673,564
Total assets less current liabilities
653,182
699,356
Creditors: amounts falling due after more than one year
(12,500)
(62,500)
Provisions for liabilities
Net assets
639,888
636,062
Called up share capital
650
650
Profit and loss account
629,288
625,462
Shareholders' funds
639,888
636,062
For the year ending 31 March 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 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 26 November 2025 and were signed on its behalf by
S J Ellis
Director
Company Registration No. 03332073
The Recruitment Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
The Recruitment Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 03332073. The registered office is Brambles, Old Mill Lane, Bray, Maidenhead, SL6 2BG, 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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The Recruitment Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
22,616
138,543
48,777
209,936
At 31 March 2025
22,616
138,907
49,206
210,729
At 1 April 2024
-
135,158
48,986
184,144
Charge for the year
-
1,571
231
1,802
At 31 March 2025
-
136,729
49,217
185,946
At 31 March 2025
22,616
2,178
(11)
24,783
At 31 March 2024
22,616
3,385
(209)
25,792
Amounts falling due within one year
Trade debtors
108,352
77,944
Amounts due from group undertakings etc.
726,557
721,772
Other debtors
4,866
21,358
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
50,000
50,000
Trade creditors
18,661
24,574
Taxes and social security
61,341
50,070
Other creditors
78,799
86,614
7
Creditors: amounts falling due after more than one year
2025
2024
The parent undertaking is Ellis Recruitment Holdings Limited.
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).