RESTORATION RECRUITMENT LIMITED


Director	Christina Addison


Registered Address	320 City Road
	London
	EC1V 2NZ


Registered Number	11631348 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,977		6,533
			3,977		6,533
Current assets
Debtors		3,333		22,207
Cash at bank and on hand		584		3,820
		3,917		26,027
Creditors amounts falling due within one year	4	(841)		(5,448)
Net current assets (liabilities)			3,076		20,579
Total assets less current liabilities			7,053		27,112
Creditors amounts falling due after one year	5		(12,500)		(30,980)
Net assets			(5,447)		(3,868)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(5,547)		(3,968)
Shareholders' funds			(5,447)		(3,868)

The company was entitled to exemption from audit for this reporting period 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 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.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

Christina Addison
Director
Registered Company No. 11631348

RESTORATION RECRUITMENT LIMITED

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	5.5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 November 24	17,320	17,320
At 31 October 25	17,320	17,320
Depreciation and impairment
At 01 November 24	10,787	10,787
Charge for year	2,556	2,556
At 31 October 25	13,343	13,343
Net book value
At 31 October 25	3,977	3,977
At 31 October 24	6,533	6,533

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	841	5,448
Total	841	5,448

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	7,500	17,500
Amounts owed to related parties	-	8,480
Other creditors	5,000	5,000
Total	12,500	30,980