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Company Registration No. SC169725 (Scotland)
PROACTIVE RECRUITMENT LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

PROACTIVE RECRUITMENT LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PROACTIVE RECRUITMENT LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number SC169725
Registered Office 30-32 MUIR STREET
MOTHERWELL
LANARKSHIRE
ML1 1BN
Directors
Directors who held office during the period were:
Angelique Ellen NOHER   
Janice DOMKE Resigned   11/07/2025
Janice DOMKE Resigned   26/11/2025
Joseph O'RAW Resigned   09/04/2026
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PROACTIVE RECRUITMENT LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 112,338 113,817
Current Assets
Debtors due 1,119,955 472,131
Cash at bank and in hand 3,418 50,143
1,123,373 522,274
Creditors
Amount falling due within one year (709,377) (218,645)
Net Current Assets 413,996 303,629
Total Assets less current liabilities 526,334 417,446
Net Assets 526,334 417,446
Capital and Reserves
Called up Share Capital 50 50
Capital Redemption Reserve - 50
Retained earnings at end of year 526,284 417,346
Shareholder funds 526,334 417,446
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 20 October 2026
Angelique Noher
Company Registration No. SC169725
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PROACTIVE RECRUITMENT LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
PROACTIVE RECRUITMENT LIMITED is a private company, limited by shares, registered in Scotland, registration number SC169725.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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PROACTIVE RECRUITMENT LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 8
2024 6
4. Principal Activity
Temporary Employment
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PROACTIVE RECRUITMENT LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/01/2025 123,450 34,775 158,225
Additions - - -
At 31/12/2025 123,450 34,775 158,225
Depreciation
At 01/01/2025 9,878 34,530 44,408
Charge for the year 1,234 245 1,479
At 31/12/2025 11,112 34,775 45,887
Net Book Value
At 31/12/2025 112,338 - 112,338
At 31/12/2024 113,572 245 113,817
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