Company Registration No. 05196299 (England and Wales)
COMMUNICATE RECRUITMENT SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 December 2025
COMMUNICATE RECRUITMENT SOLUTIONS LIMITED
Unaudited accounts
Contents
COMMUNICATE RECRUITMENT SOLUTIONS LIMITED
Company Information
for the year ended 31 December 2025
Directors
James Lock
Thome De Freitas
Secretary
Mrs Kathryn Lock
Company Number
05196299 (England and Wales)
Registered Office
3 COPTHALL AVENUE
LONDON
EC2R 7BH
ENGLAND
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
COMMUNICATE RECRUITMENT SOLUTIONS LIMITED
Statement of financial position
as at 31 December 2025
Intangible assets
13,114
31,909
Tangible assets
53,560
48,351
Debtors
1,439,702
1,142,870
Cash at bank and in hand
70,275
5,789
Creditors: amounts falling due within one year
(1,519,131)
(1,191,073)
Net current liabilities
(9,154)
(42,414)
Total assets less current liabilities
57,520
37,846
Provisions for liabilities
Deferred tax
(9,890)
(8,590)
Called up share capital
90
90
Revaluation reserve
14,000
14,000
Profit and loss account
28,540
10,166
Shareholders' funds
47,630
29,256
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 directors acknowledge 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 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 of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by
Thome De Freitas
Director
Company Registration No. 05196299
COMMUNICATE RECRUITMENT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2025
COMMUNICATE RECRUITMENT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05196299. The registered office is 3 COPTHALL AVENUE, LONDON, EC2R 7BH, ENGLAND.
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.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Other intangible assets consist of website costs and crypto currency. The crypto is treated under the revaluation model. The artwork is held at cost. The website is amortised to profit and loss account over its estimated economic life of five years.
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:
Land & buildings
10% on cost
Fixtures & fittings
25% on cost, Artwork held at cost
Computer equipment
33% on cost and 25% on cost
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
COMMUNICATE RECRUITMENT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Other
At 31 December 2025
22,867
At 31 December 2025
13,114
At 31 December 2024
31,909
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
12,589
48,502
2,622
63,713
Disposals
-
-
(1,987)
(1,987)
At 31 December 2025
12,589
48,502
9,965
71,056
At 1 January 2025
11,312
1,891
2,159
15,362
Charge for the year
1,259
1,172
1,690
4,121
On disposals
-
-
(1,987)
(1,987)
At 31 December 2025
12,571
3,063
1,862
17,496
At 31 December 2025
18
45,439
8,103
53,560
At 31 December 2024
1,277
46,611
463
48,351
COMMUNICATE RECRUITMENT SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
2,351,516
1,753,590
Amounts due from group undertakings etc.
(1,573,454)
(1,086,314)
Accrued income and prepayments
150,225
196,244
Other debtors
511,415
279,350
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
18,518
Trade creditors
196,521
122,440
Taxes and social security
161,749
145,084
Other creditors
577,925
384,323
Loans from directors
-
6,635
8
Average number of employees
During the year the average number of employees was 26 (2024: 26).