1 April 2024 false No description of principal activity Taxfiler 2024.6 13422973business:PrivateLimitedCompanyLtd2024-04-012025-03-31 134229732024-03-31 134229732024-04-012025-03-31 13422973business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13422973business:FilletedAccounts2024-04-012025-03-31 134229732025-03-31 13422973business:Director12024-04-012025-03-31 13422973business:RegisteredOffice2024-04-012025-03-31 13422973core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13422973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13422973core:PreviouslyStatedAmount2025-03-31 13422973business:SmallEntities2024-04-012025-03-31 13422973countries:EnglandWales2024-04-012025-03-31 13422973core:PlantMachinery2024-03-31 13422973core:ComputerEquipment2024-03-31 13422973core:PlantMachinery2024-04-012025-03-31 13422973core:ComputerEquipment2024-04-012025-03-31 13422973core:PlantMachinery2025-03-31 13422973core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13422973 (England and Wales)
PROBUS RECRUITMENT LTD Unaudited accounts for the year ended 31 March 2025
PROBUS RECRUITMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROBUS RECRUITMENT LTD Company Information for the year ended 31 March 2025
Director
Adam David Calderwood
Company Number
13422973 (England and Wales)
Registered Office
26 OLD CLOUGH LANE WORSLEY SALFORD GREATER MANCHESTER M28 3HQ UNITED KINGDOM
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PROBUS RECRUITMENT LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
45,010 
Current assets
Cash at bank and in hand
39,719 
Net current assets
39,719 
Net assets
84,729 
Capital and reserves
Called up share capital
2 
Profit and loss account
84,727 
Shareholders' funds
84,729 
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 director acknowledges his 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 and authorised for issue on 15 December 2025 and were signed on its behalf by
Adam David Calderwood Director Company Registration No. 13422973
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PROBUS RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PROBUS RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13422973. The registered office is 26 OLD CLOUGH LANE, WORSLEY, SALFORD, GREATER MANCHESTER, M28 3HQ, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
37,017 
- 
37,017 
Additions
5,862 
22,852 
28,714 
At 31 March 2025
42,879 
22,852 
65,731 
Depreciation
Charge for the year
- 
5,713 
5,713 
Surplus on revaluation
15,008 
- 
15,008 
At 31 March 2025
15,008 
5,713 
20,721 
Net book value
At 31 March 2025
27,871 
17,139 
45,010 
5
Average number of employees
During the year the average number of employees was 0.
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