PRO TALENT RECRUITMENT LTD


Director	Alexander Sarkies


Registered Address	214 Grangewood House 43 Oakwood Hill
	Essex, Loughton
	IG10 3TZ


Registered Number	15075811 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	43,277		15,241
Cash at bank and on hand		6,807		24,399
		50,084		39,640
Creditors amounts falling due within one year	4	(23,319)		(15,319)
Net current assets (liabilities)			26,765		24,321
Total assets less current liabilities			26,765		24,321
Creditors amounts falling due after one year			(15,403)		(21,403)
Net assets			11,362		2,918
Capital and reserves
Called up share capital			999		999
Profit and loss account			10,363		1,919
Shareholders' funds			11,362		2,918

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 Director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 23 December 2025, and are signed on its behalf by:

Alexander Sarkies
Director
Registered Company No. 15075811

PRO TALENT RECRUITMENT LTD

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

1.	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Current taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.

Current taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	43,277	15,241
Total	43,277	15,241

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	822	2,089
Taxation and social security	21,449	13,230
Other creditors	1,048	-
Total	23,319	15,319