smallAccCompHo_0921.xslt
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Company Registration No. 10578618 (England and Wales)

CHAPMAN RECRUITMENT LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

## CHAPMAN RECRUITMENT LTD

### Financial Statements for the period ending 31 December 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## CHAPMAN RECRUITMENT LTD

### Financial Statements for the period ending 31 December 2024

#### Company Information

Company Details
Company Number | 10578618
Registered Office | PIPPIN GROVE 2ND FLOOR
| 628 LONDON ROAD
| SLOUGH
| BERKSHIRE
| SL3 8QH
Directors
Directors who held office during the period were:
Olivia CHAPMAN

## CHAPMAN RECRUITMENT LTD

### Financial Statements for the period ending 31 December 2024

#### Statement of Financial Position

12345678

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 23,404 |  | 47,250
Current Assets |  |  |  |
Debtors due |  | 2,219,240 |  | 1,929,468
Cash at bank and in hand |  | 136,095 |  | 47,985
|  | 2,355,335 |  | 1,977,453
Creditors |  |  |  |
Amount falling due within one year |  | (344,495) |  | (125,270)
Net Current Assets |  | 2,010,840 |  | 1,852,183
Total Assets less current liabilities |  | 2,034,244 |  | 1,899,433
Creditors due after more than one year |  | (18,333) |  | -
Net Assets |  | 2,015,911 |  | 1,899,433
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 2,015,811 |  | 1,899,333
Shareholder funds |  | 2,015,911 |  | 1,899,433

For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 29 September 2025
Olivia Chapman
Company Registration No. 10578618

## CHAPMAN RECRUITMENT LTD

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

1. Statutory Information
CHAPMAN RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10578618.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## CHAPMAN RECRUITMENT LTD

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 12
2023 | 15
4. Principal Activity
The company's principal activity during the year continued to be that of an employment and recruitment agency.

## CHAPMAN RECRUITMENT LTD

### Financial Statements for the period ending 31 December 2024

#### Notes to the Accounts

5. Fixed Assets
|  | Motor Vehicles |  | Total
Cost or valuation |  | £ |  | £
At 01/01/2024 |  | 47,250 |  | 47,250
Additions |  | - |  | -
At 31/12/2024 |  | 47,250 |  | 47,250
Depreciation |  |  |  |
At 01/01/2024 |  | - |  | -
Charge for the year |  | 23,846 |  | 23,846
At 31/12/2024 |  | 23,846 |  | 23,846
Net Book Value |  |  |  |
At 31/12/2024 |  | 23,404 |  | 23,404
At 31/12/2023 |  | 47,250 |  | 47,250