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Registration number: 08594027

CMR Recruitment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

CMR Recruitment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

CMR Recruitment Limited

Company Information

Director

Miss C Ryan

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
United Kingdom
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

CMR Recruitment Limited

(Registration number: 08594027)
Balance Sheet as at 31 December 2025

2025

2024

 

£

£

£

£

Fixed assets

 

3,146

 

3,822

Current assets

80,616

 

45,602

 

Prepayments and accrued income

317

 

298

 

Creditors: Amounts falling due within one year

(59,039)

 

(34,676)

 

Net current assets

 

21,894

 

11,224

Total assets less current liabilities

 

25,040

 

15,046

Creditors: Amounts falling due after more than one year

 

-

 

(7,230)

Accruals and deferred income

 

(1,972)

 

(3,115)

   

23,068

 

4,701

Capital and reserves

 

23,068

 

4,701

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

 

CMR Recruitment Limited

(Registration number: 08594027)
Balance Sheet as at 31 December 2025

3

Related party transactions

Transactions with the director

2025

At 1 January 2025
£

Advances to director
£

Repayments by director
£

At 31 December 2025
£

Miss C Ryan

Loans to director (Interest charged at 2.25%/3.75% and repayable on demand)

-

131,709

(123,243)

8,466

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Miss C Ryan

Loans to director (Interest charged at 2.25%/3.75% and repayable on demand)

3,090

(3,090)

-

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026
 

.........................................
Miss C Ryan
Director