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Registered number: 11781421
South West London Recruitment Ltd
Unaudited Financial Statements
For the Period 1 April 2025 to 28 February 2026
A1 Accounts and Tax
ATT (Fellow), CTA
Sycamore House, Old Rectory Court
Wendlebury
Bicester
Oxon
OX25 2PB
South West London Recruitment Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
South West London Recruitment Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11781421

| 28 February 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 4,157
|  |  | - |  | 4,157
CURRENT ASSETS
Debtors | 5 | - |  | 108,790 |
|  | - |  | 108,790 |
Creditors: Amounts Falling Due Within One Year | 6 | (38,451 ) |  | (128,341 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (38,451 ) |  | (19,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (38,451 ) |  | (15,394 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (9,389 )
NET LIABILITIES |  |  | (38,451 ) |  | (24,783 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (38,452 ) |  | (24,784 )
SHAREHOLDERS' FUNDS |  |  | (38,451) |  | (24,783)

Page 1
Page 2
South West London Recruitment Ltd
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 Satinder Sohal Director
25/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
South West London Recruitment Ltd
Notes to the Financial Statements
For the Period 1 April 2025 to 28 February 2026
Notes to the Financial Statements
1. General Information
South West London Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11781421 . The registered office is Riverbank House Putney Bridge Approach, London, SW6 3BQ.
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. Turnover
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 25%
Plant & Machinery | 25%
Fixtures & Fittings | 25%
Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 April 2025 | 2,400 | - | 9,780 | 3,700 | 15,880
As at 28 February 2026 | 2,400 | - | 9,780 | 3,700 | 15,880

...CONTINUED
Page 3
Page 4
South West London Recruitment Ltd
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 28 February 2026

Depreciation
As at 1 April 2025 | - | - | 8,023 | 3,700 | 11,723
Provided during the period | - | 2,400 | 1,757 | - | 4,157
As at 28 February 2026 | - | 2,400 | 9,780 | 3,700 | 15,880
Net Book Value
As at 28 February 2026 | 2,400 | (2,400 ) | - | - | -
As at 1 April 2025 | 2,400 | - | 1,757 | - | 4,157

5. Debtors

| 28 February 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 108,790

6. Creditors: Amounts Falling Due Within One Year

| 28 February 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 72,717
Bank loans and overdrafts | 729 |  | 15,468
VAT | - |  | 1,826
Directors' loan accounts | 37,722 |  | 38,330
| 38,451 |  | 128,341

7. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 9,389

8. Share Capital

| 28 February 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Dividends
Page 4