S & M Recruitment Ltd Filleted Accounts Cover
S & M Recruitment Ltd
Company No. 15500648
Information for Filing with The Registrar
28 February 2025
S & M Recruitment Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 28 February 2025.
Principal activities
The principal activity of the company during the period under review was 78109 - Other activities of employment placement agencies.
Director
The Director who served at any time during the period was as follows:
Motiur Rahman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Motiur Rahman
Director
10 November 2025
S & M Recruitment Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
15500648
Notes
2025
£
Fixed assets
Tangible assets
3
467
467
Current assets
Debtors
4
700
Cash at bank and in hand
15
715
Creditors: Amount falling due within one year
5
(20,966)
Net current liabilities
(20,251)
Total assets less current liabilities
(19,784)
Net liabilities
(19,784)
Capital and reserves
Called up share capital
1
Profit and loss account
6
(19,785)
Total equity
(19,784)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 November 2025 and signed on its behalf by:
Motiur Rahman
Director
10 November 2025
S & M Recruitment Ltd Notes to the Accounts Registrar
for the period ended 28 February 2025
1
General information
S & M Recruitment Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15500648
Its registered office is:
200
Beloe Avenue
Norwich
England
NR5 9AQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
3
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
Additions
500500
At 28 February 2025
500500
Depreciation
Charge for the year
3333
At 28 February 2025
3333
Net book values
At 28 February 2025
467467
4
Debtors
2025
£
Prepayments and accrued income
700
700
5
Creditors:
amounts falling due within one year
2025
£
Taxes and social security
794
Loans from directors
15,112
Other creditors
625
Accruals and deferred income
4,435
20,966
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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