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REGISTERED NUMBER: 08412411 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

PATENT SEARCH & INFORMATION MANAGEMENT
LTD

PATENT SEARCH & INFORMATION MANAGEMENT
LTD (REGISTERED NUMBER: 08412411)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PATENT SEARCH & INFORMATION MANAGEMENT
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: S E Newbold





REGISTERED OFFICE: 20 Walpole Road
CAMBRIDGE
Cambridgeshire
CB1 3TJ





REGISTERED NUMBER: 08412411 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

PATENT SEARCH & INFORMATION MANAGEMENT
LTD (REGISTERED NUMBER: 08412411)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,822 5,373

CURRENT ASSETS
Debtors 5 19,741 18,255
Cash at bank 49,452 34,324
69,193 52,579
CREDITORS
Amounts falling due within one year 6 17,687 12,028
NET CURRENT ASSETS 51,506 40,551
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,328

45,924

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 53,327 45,923
SHAREHOLDERS' FUNDS 53,328 45,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 April 2025 and were signed by:




S E Newbold - Director


PATENT SEARCH & INFORMATION MANAGEMENT
LTD (REGISTERED NUMBER: 08412411)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

Patent Search & Information Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Premises Improvements - 20% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

PATENT SEARCH & INFORMATION MANAGEMENT
LTD (REGISTERED NUMBER: 08412411)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Premises Plant and and Computer
Improvements machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 31,301 12,314 8,599 2,617 54,831
Additions - - - 1,545 1,545
At 28 February 2025 31,301 12,314 8,599 4,162 56,376
DEPRECIATION
At 1 March 2024 30,417 9,236 7,188 2,617 49,458
Charge for year 221 3,078 1,411 386 5,096
At 28 February 2025 30,638 12,314 8,599 3,003 54,554
NET BOOK VALUE
At 28 February 2025 663 - - 1,159 1,822
At 29 February 2024 884 3,078 1,411 - 5,373

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 1,374
Other debtors 342 -
Prepayments and accrued income 19,399 16,881
19,741 18,255

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 325
Tax 9,500 5,838
Social security and other taxes - 16
VAT 4,831 2,737
Directors' loan accounts 317 629
Accruals and deferred income 3,039 2,483
17,687 12,028

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1