1 August 2024 false Taxfiler 2024.6 true 14179633business:PrivateLimitedCompanyLtd2024-08-012025-07-31 141796332024-07-31 141796332024-08-012025-07-31 14179633business:AuditExemptWithAccountantsReport2024-08-012025-07-31 14179633business:FilletedAccounts2024-08-012025-07-31 141796332025-07-31 14179633business:Director22024-08-012025-07-31 14179633business:RegisteredOffice2024-08-012025-07-31 141796332024-07-31 14179633core:WithinOneYear2025-07-31 14179633core:WithinOneYear2024-07-31 14179633core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14179633core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14179633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14179633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14179633core:PreviouslyStatedAmount2025-07-31 14179633core:PreviouslyStatedAmount2024-07-31 14179633business:SmallEntities2024-08-012025-07-31 14179633countries:EnglandWales2024-08-012025-07-31 14179633core:IntangibleAssetsOtherThanGoodwill2024-07-31 14179633core:IntangibleAssetsOtherThanGoodwill2025-07-31 141796332023-07-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14179633 (England and Wales)
Site Wide Recruitment Ltd Unaudited accounts for the year ended 31 July 2025
Site Wide Recruitment Ltd Unaudited accounts Contents
Page
- 2 -
Site Wide Recruitment Ltd Company Information for the year ended 31 July 2025
Director
Dale Joseph Somers
Company Number
14179633 (England and Wales)
Registered Office
Unit 6 Orton Enterprise Centre Bakewell Orton Southgate Peterborough PE2 6XU ENGLAND
Accountants
Net Accountancy Solutions Limited 12 Harles Acres Hickling Melton Mowbray LEICESTERSHIRE LE14 3AF
- 3 -
Site Wide Recruitment Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
250 
250 
Current assets
Debtors
- 
3,462 
Cash at bank and in hand
44 
15,482 
44 
18,944 
Creditors: amounts falling due within one year
(547)
(19,027)
Net current liabilities
(503)
(83)
Net (liabilities)/assets
(253)
167 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(353)
67 
Shareholders' funds
(253)
167 
For the year ending 31 July 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 28 May 2026 and were signed on its behalf by
Dale Joseph Somers Director Company Registration No. 14179633
- 4 -
Site Wide Recruitment Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Site Wide Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14179633. The registered office is Unit 6 Orton Enterprise Centre Bakewell , Orton Southgate, Peterborough, PE2 6XU, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company financially for the foreseeable future.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2024
250 
At 31 July 2025
250 
Amortisation
At 1 August 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
250 
At 31 July 2024
250 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,000 
Other debtors
- 
462 
- 
3,462 
- 5 -
Site Wide Recruitment Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(1,531)
(43)
Loans from directors
1,828 
18,350 
Accruals
250 
720 
547 
19,027 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -