KLB Recruitment Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11155170

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		480		1,014

			480		1,014
CURRENT ASSETS
Debtors	5	449,015		447,664
Cash at bank and in hand		97,428		59,282

		546,443		506,946
Creditors: Amounts Falling Due Within One Year	6	(58,516 )		(74,232 )

NET CURRENT ASSETS (LIABILITIES)			487,927		432,714

TOTAL ASSETS LESS CURRENT LIABILITIES			488,407		433,728

NET ASSETS			488,407		433,728

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			488,397		433,718

SHAREHOLDERS' FUNDS			488,407		433,728

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KLB Recruitment Services Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Lloyd Rayment

Director

4th March 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

KLB Recruitment Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11155170 . The registered office is 21 Commonfield Road, Banstead, Surrey, SM7 2JR.

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. Turnover

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	- 25% of net book value per year
Computer Equipment	- 33% of cost per year

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

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 year 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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KLB Recruitment Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	2,691	1,124	3,815

As at 31 January 2026	2,691	1,124	3,815

Depreciation
As at 1 February 2025	2,052	749	2,801
Provided during the period	160	374	534

As at 31 January 2026	2,212	1,123	3,335

Net Book Value
As at 31 January 2026	479	1	480

As at 1 February 2025	639	375	1,014

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	14,760	14,004
Other debtors	3,500	3,500
Sundry debtors	160	160
Other taxes and social security	74	-
Director's loan account	521	-
Amounts owed by associates	430,000	430,000

	449,015	447,664

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	14,954	14,954
Corporation tax	33,618	38,581
Other taxes and social security	-	6,442
VAT	8,616	12,618
Pension control	34	210
Accruals and deferred income	1,294	1,234
Director's loan account	-	193

	58,516	74,232

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KLB Recruitment Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Lloyd Rayment	-	521	-	-	521

The above loan is unsecured, interest free and repayable on demand.

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