Company Registration No. 05847280 (England and Wales)
The Crewing Company Recruitment Limited
Unaudited accounts
for the year ended 31 December 2025
The Crewing Company Recruitment Limited
Unaudited accounts
Contents
The Crewing Company Recruitment Limited
Company Information
for the year ended 31 December 2025
Company Number
05847280 (England and Wales)
Registered Office
77 Whitehall Park
London
N19 3TW
The Crewing Company Recruitment Limited
Statement of financial position
as at 31 December 2025
Tangible assets
3,436
5,541
Cash at bank and in hand
45,805
57,867
Creditors: amounts falling due within one year
(168,292)
(107,662)
Net current assets
375,788
421,860
Total assets less current liabilities
379,224
427,401
Provisions for liabilities
Net assets
378,798
426,589
Called up share capital
90
90
Capital redemption reserve
(39,990)
(39,990)
Profit and loss account
418,698
466,489
Shareholders' funds
378,798
426,589
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 16 July 2026 and were signed on its behalf by
Mr G W Hodes
Director
Company Registration No. 05847280
The Crewing Company Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2025
The Crewing Company Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 05847280. The registered office is 77 Whitehall Park, London, N19 3TW.
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.
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.
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.
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:
Plant & machinery
20% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Taxation for the period comprises current tax and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred tax assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax assets and liabilities are not discounted.
The Crewing Company Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
17,700
10,600
31,166
59,466
At 31 December 2025
17,700
10,600
31,166
59,466
At 1 January 2025
16,740
10,295
26,890
53,925
Charge for the year
960
76
1,069
2,105
At 31 December 2025
17,700
10,371
27,959
56,030
At 31 December 2025
-
229
3,207
3,436
At 31 December 2024
960
305
4,276
5,541
Amounts falling due within one year
Trade debtors
145,049
186,466
Amounts due from group undertakings etc.
346,419
280,227
Accrued income and prepayments
4,957
3,112
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
105,021
32,046
Taxes and social security
10,659
16,534
The parent company is Searchlight Group Limited, a private company, limited by shares, registered in England and Wales, registration number 03721183. The registered office is 77 Whitehall Park, London, England, N19 3TW.
The Crewing Company Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2025
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Average number of employees
During the year the average number of employees was 6 (2024: 7).