Registration number: 13528052

Sabill Recruitment Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Sabill Recruitment Limited

Company Information

Director

Miss A L Bater

Registered office

Quince House Barden Road Speldhurst Kent TN3 0QE

Accountants

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

Sabill Recruitment Limited

(Registration number: 13528052)
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	531	342
Current assets
Cash at bank and in hand		124,100	150,335
Creditors: Amounts falling due within one year	5	(61,614)	(80,863)
Net current assets		62,486	69,472
Net assets		63,017	69,814
Capital and reserves
Called up share capital		2	2
Retained earnings		63,015	69,812
Shareholders' funds		63,017	69,814

For the financial year ending 31 July 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 30 September 2025
 

......................................... Miss A L Bater Director

Sabill Recruitment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 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:
Quince House
Barden Road
Speldhurst
Kent
TN3 0QE

These financial statements were authorised for issue by the director on 30 September 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.

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
Computer Equipment	25% on reducing balance

3	Staff numbers

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

Sabill Recruitment Limited

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

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
At 1 August 2024	357	357
Additions	274	274
At 31 July 2025	631	631
Depreciation
At 1 August 2024	15	15
Charge for the year	85	85
At 31 July 2025	100	100
Carrying amount
At 31 July 2025	531	531
At 31 July 2024	342	342

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	-	1,328
Taxation and social security	25,771	39,143
Other creditors	35,843	40,392
	61,614	80,863