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SEARS CONSULTING LIMITED

Registered Number
12433080
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SEARS CONSULTING LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BALDWIN, Karen
SEARS, Lee Anthony

Registered Address

8 Rivers Street
Bath
BA1 2PZ

Registered Number

12433080 (England and Wales)
SEARS CONSULTING LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors1,40064,976
Cash at bank and on hand17,72436,019
19,124100,995
Creditors amounts falling due within one year4(19,120)(33,828)
Net current assets (liabilities)467,167
Total assets less current liabilities467,167
Net assets467,167
Capital and reserves
Called up share capital100100
Profit and loss account(96)67,067
Shareholders' funds467,167
The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2025, and are signed on its behalf by:
SEARS, Lee Anthony
Director
Registered Company No. 12433080
SEARS CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 March 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 242,1372,137
At 31 March 252,1372,137
Depreciation and impairment
At 01 April 242,1372,137
At 31 March 252,1372,137
Net book value
At 31 March 25--
At 31 March 24--
4.Creditors: amounts due within one year

2025

2024

££
Taxation and social security6,96321,597
Other creditors10,5498,435
Accrued liabilities and deferred income1,6083,796
Total19,12033,828
Included in Other Creditors is the amount of £10548.55 (2024: £8435.46) due from the company to the director, Lee Anthony Sears. The loan is interest free and there is no fixed term for repayment