1 April 2025 false No description of principal activity Taxfiler 2024.6 04850196business:PrivateLimitedCompanyLtd2025-04-012026-03-31 048501962025-03-31 048501962025-04-012026-03-31 04850196business:AuditExemptWithAccountantsReport2025-04-012026-03-31 04850196business:FilletedAccounts2025-04-012026-03-31 048501962026-03-31 04850196business:Director12025-04-012026-03-31 04850196business:RegisteredOffice2025-04-012026-03-31 048501962025-03-31 04850196core:WithinOneYear2026-03-31 04850196core:WithinOneYear2025-03-31 04850196core:AfterOneYear2026-03-31 04850196core:AfterOneYear2025-03-31 04850196core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 04850196core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 04850196core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 04850196core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 04850196core:PreviouslyStatedAmount2026-03-31 04850196core:PreviouslyStatedAmount2025-03-31 04850196business:SmallEntities2025-04-012026-03-31 04850196countries:EnglandWales2025-04-012026-03-31 04850196core:ComputerEquipment2025-04-012026-03-31 04850196core:MotorVehicles2025-03-31 04850196core:FurnitureFittings2025-03-31 04850196core:ComputerEquipment2025-03-31 04850196core:MotorVehicles2026-03-31 04850196core:FurnitureFittings2026-03-31 04850196core:ComputerEquipment2026-03-31 04850196core:MotorVehicles2025-04-012026-03-31 04850196core:FurnitureFittings2025-04-012026-03-31 048501962024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04850196 (England and Wales)
SPECIALIST RECRUIT INTERNATIONAL LIMITED Unaudited accounts for the year ended 31 March 2026
SPECIALIST RECRUIT INTERNATIONAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPECIALIST RECRUIT INTERNATIONAL LIMITED Company Information for the year ended 31 March 2026
Director
LAMPARD, Abigail Sara
Company Number
04850196 (England and Wales)
Registered Office
1 ORCHARD WAY REIGATE SURREY RH2 8DS ENGLAND
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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SPECIALIST RECRUIT INTERNATIONAL LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,438 
39,607 
Current assets
Debtors
5
28,816 
13,810 
Cash at bank and in hand
122 
9,581 
28,938 
23,391 
Creditors: amounts falling due within one year
6
(33,401)
(27,434)
Net current liabilities
(4,463)
(4,043)
Total assets less current liabilities
28,975 
35,564 
Creditors: amounts falling due after more than one year
7
(28,566)
(32,890)
Net assets
409 
2,674 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
408 
2,673 
Shareholders' funds
409 
2,674 
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 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 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 22 September 2026 and were signed on its behalf by
LAMPARD, Abigail Sara Director Company Registration No. 04850196
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SPECIALIST RECRUIT INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SPECIALIST RECRUIT INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04850196. The registered office is 1 ORCHARD WAY, , REIGATE, SURREY, RH2 8DS, 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.
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 as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
51,863 
20,429 
2,930 
75,222 
At 31 March 2026
51,863 
20,429 
2,930 
75,222 
Depreciation
At 1 April 2025
13,760 
20,429 
1,426 
35,615 
Charge for the year
5,443 
- 
726 
6,169 
At 31 March 2026
19,203 
20,429 
2,152 
41,784 
Net book value
At 31 March 2026
32,660 
- 
778 
33,438 
At 31 March 2025
38,103 
- 
1,504 
39,607 
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SPECIALIST RECRUIT INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,507 
11,716 
Accrued income and prepayments
258 
1,762 
Other debtors
14,844 
332 
28,609 
13,810 
Amounts falling due after more than one year
Other debtors
207 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,587 
9,304 
Obligations under finance leases and hire purchase contracts
4,324 
4,324 
Trade creditors
1,261 
2,012 
Taxes and social security
15,694 
11,794 
Other creditors
8,535 
- 
33,401 
27,434 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
28,566 
32,890 
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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