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Registration number: 13263484

CEMP Recruitment Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

CEMP Recruitment Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

CEMP Recruitment Ltd

Company Information

Director | Mrs C E Pearson

Registered office | 44 Oaks Road Kenley Surrey CR8 5NR

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

CEMP Recruitment Ltd

(Registration number: 13263484)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 901 | -
Current assets |  |  |
Debtors | 5 | 29,560 | 15,131
Cash at bank and in hand |  | 228,330 | 272,139
|  | 257,890 | 287,270
Creditors: Amounts falling due within one year | 6 | (39,451) | (52,184)
Net current assets |  | 218,439 | 235,086
Net assets |  | 219,340 | 235,086
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | 219,338 | 235,084
Shareholders' funds |  | 219,340 | 235,086

For the financial year ending 31 March 2026 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 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 9 June 2026

......................................... Mrs C E Pearson Director |  |

CEMP Recruitment Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

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:
44 Oaks Road
Kenley
Surrey
CR8 5NR

These financial statements were authorised for issue by the director on 9 June 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 33.33% on cost

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

CEMP Recruitment Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
Additions | 1,059 | 1,059
At 31 March 2026 | 1,059 | 1,059
Depreciation
Charge for the year | 158 | 158
At 31 March 2026 | 158 | 158
Carrying amount
At 31 March 2026 | 901 | 901

5 | Debtors

Current | 2026 £ | 2025 £
Trade debtors | 29,560 | -
Other debtors | - | 15,131
| 29,560 | 15,131

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Trade creditors | 108 | 44
Taxation and social security | 39,283 | 49,828
Other creditors | 60 | 2,312
| 39,451 | 52,184