Company Registration No. 05446572 (England and Wales)
Sterling Recruitments (uk) Limited
Unaudited accounts
for the year ended 31 March 2025
Sterling Recruitments (uk) Limited
Unaudited accounts
Contents
Sterling Recruitments (uk) Limited
Company Information
for the year ended 31 March 2025
Directors
Clive Sturgess
Shelley Sturgess
Polly Sturgess
Company Number
05446572 (England and Wales)
Registered Office
Foxborough House
Aldworth
Reading
Berkshire
RG8 9RY
England
Sterling Recruitments (uk) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,602
(814)
Creditors: amounts falling due within one year
(340,755)
(383,000)
Net current liabilities
(242,937)
(235,585)
Total assets less current liabilities
(242,555)
(235,393)
Creditors: amounts falling due after more than one year
(2,840)
(3,300)
Net liabilities
(245,395)
(238,693)
Called up share capital
100
100
Profit and loss account
(245,495)
(238,793)
Shareholders' funds
(245,395)
(238,693)
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 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 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Clive Sturgess
Director
Company Registration No. 05446572
Sterling Recruitments (uk) Limited
Notes to the Accounts
for the year ended 31 March 2025
Sterling Recruitments (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 05446572. The registered office is Foxborough House, Aldworth , Reading, Berkshire, RG8 9RY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Sterling Recruitments (uk) Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
6,262
2,538
8,800
At 31 March 2025
6,262
2,965
9,227
At 1 April 2024
6,262
2,346
8,608
Charge for the year
-
237
237
At 31 March 2025
6,262
2,583
8,845
At 31 March 2025
-
382
382
At 31 March 2024
-
192
192
Amounts falling due within one year
Trade debtors
67,899
97,192
Accrued income and prepayments
-
10,722
Amounts falling due after more than one year
Accrued income and prepayments
13,101
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
28,251
30,180
Trade creditors
101,567
107,554
Taxes and social security
46,437
71,485
Other creditors
72,765
93,052
Loans from directors
6,654
10,815
8
Creditors: amounts falling due after more than one year
2025
2024
Sterling Recruitments (uk) Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 5 (2024: 5).