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Company Registration No. 10980163 (England and Wales)
Switch Recruit Limited Unaudited accounts for the year ended 30 September 2025
Switch Recruit Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Switch Recruit Limited Company Information for the year ended 30 September 2025
Directors
Amy Inglis John Inglis
Company Number
10980163 (England and Wales)
Registered Office
69 Havelock Road Bromley Kent BR2 9NY England
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Switch Recruit Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
6,099
Cash at bank and in hand
3,504
223
3,504
6,322
Creditors: amounts falling due within one year
6
(1,500)
(1,500)
Net current assets
2,004
4,822
Total assets less current liabilities
2,004
4,822
Creditors: amounts falling due after more than one year
7
(9,001)
(10,501)
Net liabilities
(6,997)
(5,679)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,097)
(5,779)
Shareholders' funds
(6,997)
(5,679)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
John Inglis Director Company Registration No. 10980163
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Switch Recruit Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Switch Recruit Limited is a private company, limited by shares, registered in England and Wales, registration number 10980163. The registered office is 69 Havelock Road, Bromley, Kent, BR2 9NY, 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.
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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
3,757
At 30 September 2025
3,757
Depreciation
At 1 October 2024
3,757
At 30 September 2025
3,757
Net book value
At 30 September 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
6,099
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,500
1,500
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Switch Recruit Limited Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,001
10,501
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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