CHANDLER HARRIS RECRUITMENT LTD


Directors	CHANDLER, Colin Stephen
	HARRIS, Nicholas Daniel


Registered Address	4 Curtis Road
	Dorking
	RH4 1XA


Registered Number	12118601 (England and Wales)

Statement of Financial Position
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,295		4,312
			4,295		4,312
Current assets
Debtors	4	42,419		32,901
Cash at bank and on hand		30,404		67,854
		72,823		100,755
Creditors amounts falling due within one year	5	(75,492)		(83,964)
Net current assets (liabilities)			(2,669)		16,791
Total assets less current liabilities			1,626		21,103
Creditors amounts falling due after one year	6		-		(10,510)
Provisions for liabilities	7		(1,074)		(1,078)
Net assets			552		9,515
Capital and reserves
Called up share capital			100		100
Profit and loss account			452		9,415
Shareholders' funds			552		9,515

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 December 2025, and are signed on its behalf by:

CHANDLER, Colin Stephen
Director

HARRIS, Nicholas Daniel
Director

Registered Company No. 12118601

CHANDLER HARRIS RECRUITMENT LTD

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		4

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 August 24	9,945	9,945
Additions	1,414	1,414
At 31 July 25	11,359	11,359
Depreciation and impairment
At 01 August 24	5,633	5,633
Charge for year	1,431	1,431
At 31 July 25	7,064	7,064
Net book value
At 31 July 25	4,295	4,295
At 31 July 24	4,312	4,312

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	27,882	24,651
Other debtors	13,437	3,143
Prepayments and accrued income	1,100	5,107
Total	42,419	32,901

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	74	-
Bank borrowings and overdrafts	10,510	10,255
Taxation and social security	61,931	69,033
Other creditors	-	47
Accrued liabilities and deferred income	2,977	4,629
Total	75,492	83,964

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	10,510
Total	-	10,510

7.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	1,074	1,078
Total	1,074	1,078

8.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
CHANDLER, Colin Stephen	0	4,742	0	4,742
HARRIS, Nicholas Daniel	0	4,739	0	4,739
	0	9,481	0	9,481


	Included in Other Debtors represent amounts due from the directors of the company. The maximum amount outstanding during the year was £9,481 (2024 - £0) and this was repaid within 9 months of the year end.