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Registered number: 11087882
SBP Recruitment Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
SBP Recruitment Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
SBP Recruitment Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11087882

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,242,576 |  | 1,242,576
|  |  | 1,242,576 |  | 1,242,576
CURRENT ASSETS
Cash at bank and in hand |  | 5,494 |  | 11,850 |
|  | 5,494 |  | 11,850 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,587 ) |  | (22,472 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,093 ) |  | (10,622 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,239,483 |  | 1,231,954
NET ASSETS |  |  | 1,239,483 |  | 1,231,954
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,239,383 |  | 1,231,854
SHAREHOLDERS' FUNDS |  |  | 1,239,483 |  | 1,231,954

For the year ending 30 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Sarah Bloomfield Director | Mrs Becky Postlethwaite Director
14/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
SBP Recruitment Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
SBP Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11087882 . The registered office is 59-60 Russell Square, London, WC1B 4HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.3. Preparation of consolidated financial statements
The financial statements contain information about SBP Recruitment Limited as an individual company and do not contain consolidated financial information as the parent of the group. The company has taken the option under section 398 of the Companies Act 2006 not to prepare consolidated financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 1,242,576
As at 30 April 2025 | 1,242,576
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 1,242,576
As at 1 May 2024 | 1,242,576

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 6,654 |  | 12,785
Other taxes and social security | 18 |  | 9,187
Other creditors | 1,231 |  | -
Accruals and deferred income | 684 |  | 500
| 8,587 |  | 22,472

Page 2
Page 3
SBP Recruitment Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
In accordance with the exemption permitted by FRS 102 paragraph 33.1A, the company has not disclosed transactions entered into with its wholly owned subsidiary, Direct Recruitment Ltd. This exemption applies where transactions are between members of the same group and the subsidiary is wholly owned by the parent undertaking.
8. Ultimate Controlling Party Not Known
The directors consider that there is no single ultimate controlling party. Control is exercised collectively by the directors of the company.
Page 3