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Registered number: 11518923
SRP Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
CKS Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11518923
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 108 1,105
108 1,105
CURRENT ASSETS
Debtors 470 128
Cash at bank and in hand 1,663 35
2,133 163
Creditors: Amounts Falling Due Within One Year (135,315 ) (132,243 )
NET CURRENT ASSETS (LIABILITIES) (133,182 ) (132,080 )
TOTAL ASSETS LESS CURRENT LIABILITIES (133,074 ) (130,975 )
NET LIABILITIES (133,074 ) (130,975 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (133,174 ) (131,075 )
SHAREHOLDERS' FUNDS (133,074) (130,975)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss A Phakey
Director
27/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SRP Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11518923 . The registered office is 1349-1353 London Road, Leigh-On-Sea, Essex, SS9 2AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2024 3,989
As at 30 November 2025 3,989
Depreciation
As at 1 December 2024 2,884
Provided during the period 997
As at 30 November 2025 3,881
Net Book Value
As at 30 November 2025 108
As at 1 December 2024 1,105
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2