CITY RECRUITMENT SERVICES LTD


Director	CHOWDHURY, Abidur Rahman


Registered Address	354 Goswell Road
	London
	EC1V 7LQ


Registered Number	12293232 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		5,305		10,404
			5,305		10,404
Current assets
Debtors		167,102		192,342
Cash at bank and on hand		173,337		119,786
		340,439		312,128
Creditors amounts falling due within one year	4	(163,804)		(176,929)
Net current assets (liabilities)			176,635		135,199
Total assets less current liabilities			181,940		145,603
Net assets			181,940		145,603
Capital and reserves
Called up share capital			100		100
Profit and loss account			181,840		145,503
Shareholders' funds			181,940		145,603

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 September 2026, and are signed on its behalf by:

CHOWDHURY, Abidur Rahman
Director
Registered Company No. 12293232

CITY RECRUITMENT SERVICES LTD

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Fixtures and fittings	4
	Vehicles	5
	Office Equipment	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	50		23

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 May 25	14,896	4,431	1,649	20,976
Additions	5,670	-	349	6,019
Disposals	(14,896)	-	-	(14,896)
At 30 April 26	5,670	4,431	1,998	12,099
Depreciation and impairment
At 01 May 25	5,958	3,276	1,338	10,572
Charge for year	1,134	1,107	672	2,913
On disposals	(5,958)	-	(733)	(6,691)
At 30 April 26	1,134	4,383	1,277	6,794
Net book value
At 30 April 26	4,536	48	721	5,305
At 30 April 25	8,938	1,155	311	10,404

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	37,446	78,962
Bank borrowings and overdrafts	1,267	1,718
Taxation and social security	79,136	52,211
Other creditors	43,254	44,038
Accrued liabilities and deferred income	2,701	-
Total	163,804	176,929