General Information
Finders Keepers Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14446565, registration address 124 City Road, London, EC1V 2NX.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company has opportunities of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements on the basis of the continued support of the Directors.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: No depreciation has been charged in 2022-23 due to the assets being purchased just prior to the period end.
| Land and buildings |
15% |
| Plant and machinery etc |
20% |
|
| 2. |
Average number of employees
Average number of employees during the year was 2 (2024 : 2).
|
| 3. |
Tangible fixed assets
| Cost or valuation |
Land and buildings |
|
Plant and machinery etc |
|
Total |
| |
£ |
|
£ |
|
£ |
| At 01 November 2024 |
5,108 |
|
766 |
|
5,874 |
| Additions |
- |
|
750 |
|
750 |
| Disposals |
- |
|
- |
|
- |
| At 31 October 2025 |
5,108 |
|
1,516 |
|
6,624 |
| Depreciation |
| At 01 November 2024 |
- |
|
153 |
|
153 |
| Charge for year |
766 |
|
173 |
|
939 |
| On disposals |
- |
|
- |
|
- |
| At 31 October 2025 |
766 |
|
326 |
|
1,092 |
| Net book values |
| Closing balance as at 31 October 2025 |
4,342 |
|
1,190 |
|
5,532 |
| Opening balance as at 01 November 2024 |
5,108 |
|
613 |
|
5,721 |
|
| 4. |
Debtors: amounts falling due within one year
|
2025
£ |
|
2024
£ |
| Trade Debtors |
2,767 |
|
3,567 |
| Other Debtors |
2,708 |
|
7,741 |
|
5,475 |
|
11,308 |
|
| 5. |
Creditors: amount falling due within one year
|
2025
£ |
|
2024
£ |
| Trade Creditors |
837 |
|
2,029 |
| Taxation and Social Security |
6,215 |
|
6,201 |
| Other Creditors |
25,392 |
|
10,068 |
|
32,444 |
|
18,298 |
|
| 6. |
Advances and Credits
A. Shons and L. Crombie During the period ended 31st October 2025, the Company advanced £16,137 to the Directors, and £3,405 was repaid by the Directors to the Company. | Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| A. Shons and L. Crombie | 7,621 | | 3,405 | | 0 | | 16,137 | | 0 | | 0 | | (5,111) | | 7,621 | | 3,405 | | 0 | | 16,137 | | 0 | | 0 | | (5,111) |
| Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| A. Shons and L. Crombie | 2,849 | | 10,995 | | 0 | | 6,223 | | 0 | | 0 | | 7,621 | | 2,849 | | 10,995 | | 0 | | 6,223 | | 0 | | 0 | | 7,621 |
|
3
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