Registered number
13440304
COLIN PYBUS RECRUITMENT LTD
Unaudited Filleted Accounts
31 March 2025
Philip G Evans
Chartered Accountant and Business Adviser
Chester-le-Street
County Durham
COLIN PYBUS RECRUITMENT LTD
Registered number: 13440304
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 6,349 4,406
Current assets 570,026 388,435
Prepayments and accrued income 8,813 804
578,839 389,239
Creditors: amounts falling due within one year (95,507) (67,700)
Net current assets 483,332 321,539
Total assets less current liabilities 489,681 325,945
Accruals and deferred income (12,413) (40,945)
Net assets 477,268 285,000
Capital and reserves 477,268 285,000
Number Number
Average number of employees 6 5
Included in Current assets: Other debtors is an amount of £15,000 (2024 - £264,100) loan to the director. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Leechmere East Industrial Estate, Sunderland, Tyne & Wear SR2 9TE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr Colin Pybus
Director
Approved by the board on 11 June 2025
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