Company Registration No. 09935362 (England and Wales)
Mentmore Recruitment Limited
Unaudited accounts
for the year ended 31 December 2025
Mentmore Recruitment Limited
Unaudited accounts
Contents
Mentmore Recruitment Limited
Company Information
for the year ended 31 December 2025
Company Number
09935362 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street
London
EC2A 4NE
England
Accountants
Qaff Consultants Ltd
130 The Drive
Ilford
Essex
IG1 3JG
Mentmore Recruitment Limited
Statement of financial position
as at 31 December 2025
Tangible assets
4,151
6,244
Cash at bank and in hand
1,811
22,256
Creditors: amounts falling due within one year
(733,667)
(1,170,577)
Net current assets
233,584
254,896
Net assets
237,735
261,140
Called up share capital
100
100
Profit and loss account
237,635
261,040
Shareholders' funds
237,735
261,140
For the 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. 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 8 June 2026 and were signed on its behalf by
Mr Simon Butler
Director
Company Registration No. 09935362
Mentmore Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2025
Mentmore Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 09935362. The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, 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.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Mentmore Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2025
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
28,709
19,970
48,679
At 31 December 2025
28,709
21,256
49,965
At 1 January 2025
27,241
15,194
42,435
Charge for the year
689
2,690
3,379
At 31 December 2025
27,930
17,884
45,814
At 31 December 2025
779
3,372
4,151
At 31 December 2024
1,468
4,776
6,244
Amounts falling due within one year
Trade debtors
661,002
866,614
Accrued income and prepayments
301,467
486,913
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
358,139
560,275
Trade creditors
15,398
14,490
Taxes and social security
94,261
93,766
Other creditors
2,258
73,177
Included in bank loans and overdrafts is trade finance of £325,942 (2024: £536,712) secured by a floating and fixed charges over the company assets.
Allotted, called up and fully paid:
100 Alloted , Called Up and fully paid of £1 each
100
100
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Average number of employees
During the year the average number of employees was 8 (2024: 11).