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Registration number: 13263484

CEMP Recruitment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

CEMP Recruitment Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

CEMP Recruitment Ltd

Company Information

Director

Mrs C E Pearson

Registered office

44 Oaks Road
Kenley
Surrey
CR8 5NR

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

CEMP Recruitment Ltd

(Registration number: 13263484)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

15,131

24,558

Cash at bank and in hand

 

272,139

246,620

 

287,270

271,178

Creditors: Amounts falling due within one year

5

(52,184)

(74,929)

Net assets

 

235,086

196,249

Capital and reserves

 

Called up share capital

2

2

Retained earnings

235,084

196,247

Shareholders' funds

 

235,086

196,249

For the financial 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.

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 her 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.

Approved and authorised by the director on 11 June 2025
 

.........................................
Mrs C E Pearson
Director

   
     
 

CEMP Recruitment Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 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:
44 Oaks Road
Kenley
Surrey
CR8 5NR

These financial statements were authorised for issue by the director on 11 June 2025.

2

Accounting policies

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.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4

Debtors

Current

2025
£

2024
£

Other debtors

15,131

24,558

 

15,131

24,558

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

44

-

Taxation and social security

49,828

60,366

Other creditors

2,312

14,563

52,184

74,929