1 April 2024 false No description of principal activity Taxfiler 2024.6 04850196business:PrivateLimitedCompanyLtd2024-04-012025-03-31 048501962024-03-31 048501962024-04-012025-03-31 04850196business:AuditExemptWithAccountantsReport2024-04-012025-03-31 04850196business:FilletedAccounts2024-04-012025-03-31 048501962025-03-31 04850196business:Director12024-04-012025-03-31 04850196business:RegisteredOffice2024-04-012025-03-31 048501962024-03-31 04850196core:WithinOneYear2025-03-31 04850196core:WithinOneYear2024-03-31 04850196core:AfterOneYear2025-03-31 04850196core:AfterOneYear2024-03-31 04850196core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 04850196core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04850196core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 04850196core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04850196core:PreviouslyStatedAmount2025-03-31 04850196core:PreviouslyStatedAmount2024-03-31 04850196business:SmallEntities2024-04-012025-03-31 04850196countries:EnglandWales2024-04-012025-03-31 04850196core:ComputerEquipment2024-04-012025-03-31 04850196core:PlantMachinery2024-03-31 04850196core:MotorVehicles2024-03-31 04850196core:FurnitureFittings2024-03-31 04850196core:ComputerEquipment2024-03-31 04850196core:PlantMachinery2024-04-012025-03-31 04850196core:MotorVehicles2024-04-012025-03-31 04850196core:FurnitureFittings2024-04-012025-03-31 04850196core:PlantMachinery2025-03-31 04850196core:MotorVehicles2025-03-31 04850196core:FurnitureFittings2025-03-31 04850196core:ComputerEquipment2025-03-31 048501962023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04850196 (England and Wales)
SPECIALIST RECRUIT INTERNATIONAL LIMITED Unaudited accounts for the year ended 31 March 2025
SPECIALIST RECRUIT INTERNATIONAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPECIALIST RECRUIT INTERNATIONAL LIMITED Company Information for the year ended 31 March 2025
Director
LAMPARD, Abigail Sara
Company Number
04850196 (England and Wales)
Registered Office
1 ORCHARD WAY REIGATE SURREY RH2 8DS ENGLAND
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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SPECIALIST RECRUIT INTERNATIONAL LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,607 
44,933 
Current assets
Debtors
5
13,810 
12,690 
Cash at bank and in hand
9,581 
38,485 
23,391 
51,175 
Creditors: amounts falling due within one year
6
(27,434)
(28,531)
Net current (liabilities)/assets
(4,043)
22,644 
Total assets less current liabilities
35,564 
67,577 
Creditors: amounts falling due after more than one year
7
(32,890)
(37,091)
Net assets
2,674 
30,486 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,673 
30,485 
Shareholders' funds
2,674 
30,486 
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 director acknowledges her 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 23 September 2025 and were signed on its behalf by
LAMPARD, Abigail Sara Director Company Registration No. 04850196
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SPECIALIST RECRUIT INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SPECIALIST RECRUIT INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04850196. The registered office is 1 ORCHARD WAY, , REIGATE, SURREY, RH2 8DS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
3,790 
51,863 
20,429 
1,062 
77,144 
Additions
- 
- 
- 
1,868 
1,868 
Disposals
(3,790)
- 
- 
- 
(3,790)
At 31 March 2025
- 
51,863 
20,429 
2,930 
75,222 
Depreciation
At 1 April 2024
3,711 
7,409 
20,429 
662 
32,211 
Charge for the year
79 
6,351 
- 
764 
7,194 
On disposals
(3,790)
- 
- 
- 
(3,790)
At 31 March 2025
- 
13,760 
20,429 
1,426 
35,615 
Net book value
At 31 March 2025
- 
38,103 
- 
1,504 
39,607 
At 31 March 2024
79 
44,454 
- 
400 
44,933 
- 5 -
SPECIALIST RECRUIT INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,716 
12,600 
Accrued income and prepayments
1,762 
- 
Other debtors
332 
90 
13,810 
12,690 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,304 
6,899 
Obligations under finance leases and hire purchase contracts
4,324 
- 
Trade creditors
2,012 
2,332 
Taxes and social security
11,794 
13,516 
Other creditors
- 
176 
Accruals
- 
5,608 
27,434 
28,531 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
32,890 
37,091 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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