Company Registration No. 05446572 (England and Wales)
Sterling Recruitments (uk) Limited
Unaudited accounts
for the year ended 31 March 2026
Sterling Recruitments (uk) Limited
Unaudited accounts
Contents
Sterling Recruitments (uk) Limited
Company Information
for the year ended 31 March 2026
Directors
Clive Sturgess
Shelley Sturgess
Polly Sturgess
Company Number
05446572 (England and Wales)
Registered Office
Foxborough House
Aldworth
Reading
Berkshire
RG8 9RY
England
Sterling Recruitments (uk) Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,163
10,602
Creditors: amounts falling due within one year
(399,556)
(340,755)
Net current liabilities
(367,131)
(242,937)
Total assets less current liabilities
(367,032)
(242,555)
Creditors: amounts falling due after more than one year
(4,750)
(2,840)
Net liabilities
(371,782)
(245,395)
Called up share capital
100
100
Profit and loss account
(371,882)
(245,495)
Shareholders' funds
(371,782)
(245,395)
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 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 16 October 2026 and were signed on its behalf by
Clive Sturgess
Director
Company Registration No. 05446572
Sterling Recruitments (uk) Limited
Notes to the Accounts
for the year ended 31 March 2026
Sterling Recruitments (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 05446572. The registered office is Foxborough House, Aldworth , Reading, Berkshire, RG8 9RY, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Sterling Recruitments (uk) Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
6,262
2,965
9,227
At 31 March 2026
6,262
2,910
9,172
At 1 April 2025
6,262
2,583
8,845
Charge for the year
-
228
228
At 31 March 2026
6,262
2,811
9,073
At 31 March 2025
-
382
382
Amounts falling due within one year
Trade debtors
20,049
67,899
Amounts falling due after more than one year
Accrued income and prepayments
-
13,101
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
28,251
28,251
Trade creditors
106,107
101,567
Taxes and social security
100,619
46,437
Other creditors
19,251
72,765
Loans from directors
6,254
6,654
8
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
2,880
1,083
Sterling Recruitments (uk) Limited
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 5 (2025: 5).