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Company Registration No. 13094360 (England and Wales)
SPECIALIST MEDICINE RECRUITMENT LTD Final accounts for the year ended 31 March 2026
SPECIALIST MEDICINE RECRUITMENT LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPECIALIST MEDICINE RECRUITMENT LTD Company Information for the year ended 31 March 2026
Director
JEREMY ATKIN-SMITH
Company Number
13094360 (England and Wales)
Registered Office
C/O Dka Accounting Ltd, Office 2 Castle House Dawson Road Bletchley Milton Keynes England MK1 1QT United Kingdom
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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SPECIALIST MEDICINE RECRUITMENT LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
476
1,131
Current assets
Debtors
5
104,203
46,701
Cash at bank and in hand
199
16,915
104,402
63,616
Creditors: amounts falling due within one year
6
(127,051)
(86,505)
Net current liabilities
(22,649)
(22,889)
Total assets less current liabilities
(22,173)
(21,758)
Creditors: amounts falling due after more than one year
7
-
(9,037)
Net liabilities
(22,173)
(30,795)
Capital and reserves
Called up share capital
8
1,000
1,000
Profit and loss account
(23,173)
(31,795)
Shareholders' funds
(22,173)
(30,795)
For the 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. 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 23 April 2026 and were signed on its behalf by
JEREMY ATKIN-SMITH Director Company Registration No. 13094360
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SPECIALIST MEDICINE RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SPECIALIST MEDICINE RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13094360. The registered office is C/O Dka Accounting Ltd, Office 2, Castle House Dawson Road, Bletchley, Milton Keynes, England, MK1 1QT, United Kingdom.
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..
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:
Fixtures & fittings
Straight line Method - 25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
2,622
At 31 March 2026
2,622
Depreciation
At 1 April 2025
1,491
Charge for the year
655
At 31 March 2026
2,146
Net book value
At 31 March 2026
476
At 31 March 2025
1,131
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SPECIALIST MEDICINE RECRUITMENT LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
91,717
38,300
Other debtors
3,000
3,000
94,717
41,300
Amounts falling due after more than one year
Other debtors
9,486
5,401
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
10,706
218
Trade creditors
44,314
55
Taxes and social security
9,625
9,930
Other creditors
62,406
76,302
127,051
86,505
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
-
9,037
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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