Registration number: 13528106

STM Recruitment Limited

Contents

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

STM Recruitment Limited

Company Information

Director

Mrs S L Mustafa

Registered office

72 Oakdene Avenue Chislehurst Kent BR7 6EB

Accountants

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

STM Recruitment Limited

(Registration number: 13528106)
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	4,604	2,735
Current assets
Debtors	5	18,455	8,424
Cash at bank and in hand		154,501	191,745
		172,956	200,169
Creditors: Amounts falling due within one year	6	(39,311)	(53,582)
Net current assets		133,645	146,587
Net assets		138,249	149,322
Capital and reserves
Called up share capital		100	100
Retained earnings		138,149	149,222
Shareholders' funds		138,249	149,322

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 9 October 2025
 

......................................... Mrs S L Mustafa Director

STM 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:
72 Oakdene Avenue
Chislehurst
Kent
BR7 6EB

These financial statements were authorised for issue by the director on 9 October 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.

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
Furniture and fittings	25% on cost
Computer equipment	25% on reducing balance method
Plant and Machinery	25% on cost

3	Staff numbers

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

STM Recruitment Limited

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

4	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Office equipment £	Total £
Cost or valuation
At 1 August 2024	2,827	-	1,520	4,347
Additions	-	2,462	465	2,927
At 31 July 2025	2,827	2,462	1,985	7,274
Depreciation
At 1 August 2024	1,366	-	246	1,612
Charge for the year	707	10	341	1,058
At 31 July 2025	2,073	10	587	2,670
Carrying amount
At 31 July 2025	754	2,452	1,398	4,604
At 31 July 2024	1,461	-	1,274	2,735

5

Debtors

Current	2025 £	2024 £
Trade debtors	18,455	8,424
	18,455	8,424

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	354	354
Taxation and social security	36,937	50,583
Other creditors	2,020	2,645
	39,311	53,582