Company registration number: 07405190
Unaudited financial statements
for the year ended 31 August 2025
for
FRC Recruitment Ltd
Pages for filing with the Registrar
Company registration number: 07405190
FRC Recruitment Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 309,435 313,516
309,435 313,516
Current assets
Debtors 401,128 261,789
Cash at bank and in hand 223,063 499,048
624,191 760,837
Creditors: amounts falling due within one
year 		(579,625) (618,980)
Net current assets 44,566 141,857
Total assets less current liabilities 354,001 455,373
NET ASSETS 354,001 455,373
Capital and reserves
Called up share capital 25 25
Other reserves 36,000 36,000
Profit and loss account 317,976 419,348
TOTAL EQUITY 354,001 455,373
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07405190
FRC Recruitment Ltd
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 22 April 2026 and signed on its behalf by:
Mr K McCaul, Director
22 April 2026
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FRC Recruitment Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
FRC Recruitment Ltd is a private company registered in England and Wales. Its registered number is 07405190. The company is limited by shares. Its registered office is 17, Ensign House, London, London, E14 9XQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Plant and machinery etc.:
Fixtures & fittings - 15% reducing balance
Motor vehicles - 15% reducing balance
Computer equipment - 15% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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FRC Recruitment Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
3 Average number of employees
During the year the average number of employees was 215 (2024 - 300).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 September 2024 239,967 165,180 405,147
Additions - 8,179 8,179
At 31 August 2025 239,967 173,359 413,326
Depreciation
At 1 September 2024 - 91,631 91,631
Charge for year - 12,260 12,260
At 31 August 2025 - 103,891 103,891
Net book value
At 31 August 2025 239,967 69,468 309,435
At 31 August 2024 239,967 73,549 313,516
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