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Registered number: 11087882
SBP Recruitment Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
JML Business Services Limited
Unit 10-11 Innovation Place
Douglas Drive
Godalming
Surrey
GU7 1JX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11087882
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,242,576 1,242,576
1,242,576 1,242,576
CURRENT ASSETS
Cash at bank and in hand 7,417 5,494
7,417 5,494
Creditors: Amounts Falling Due Within One Year 5 263 (4,628 )
NET CURRENT ASSETS (LIABILITIES) 7,680 866
TOTAL ASSETS LESS CURRENT LIABILITIES 1,250,256 1,243,442
NET ASSETS 1,250,256 1,243,442
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1,250,156 1,243,342
SHAREHOLDERS' FUNDS 1,250,256 1,243,442
Page 1
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For the year ending 30 April 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 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.
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 Sarah Bloomfield
Director
Mrs Becky Postlethwaite
Director
07/10/2026
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
SBP Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11087882 . The registered office is 59-60 Russell Square, London, WC1B 4HP.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.3. Preparation of consolidated financial statements
The financial statements contain information about SBP Recruitment Limited as an individual company and do not
contain consolidated financial information as the parent of a group. The company has taken advantage of the
exemption under Section 399(2A) of the Companies Act 2006 from the requirement to prepare consolidated financial
statements on the basis that the group headed by the company qualifies as a small group.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Investments
Other
£
Cost or Valuation
As at 1 May 2025 1,242,576
As at 30 April 2026 1,242,576
Provision
As at 1 May 2025 -
As at 30 April 2026 -
Net Book Value
As at 30 April 2026 1,242,576
As at 1 May 2025 1,242,576
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax (2,428 ) 2,695
Other taxes and social security 250 18
Other creditors 1,231 1,231
Accruals and deferred income 684 684
(263 ) 4,628
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
In accordance with the exemption permitted by FRS 102 paragraph 33.1A, the company has not disclosed transactions entered into with its wholly owned subsidiary, Direct Recruitment Ltd. This exemption applies where transactions are between members of the same group and the subsidiary is wholly owned by the parent undertaking.
8. Ultimate Controlling Party Not Known
The directors consider that there is no single ultimate controlling party. Control is exercised collectively by the directors of the company.
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