SEARLE & PARTNERS LIMITED

Company Registration Number:
07021569 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SEARLE & PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

SEARLE & PARTNERS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 37,314 30,441
Total fixed assets: 37,314 30,441
Current assets
Stocks: 7,467 10,600
Debtors:   35,118 46,726
Cash at bank and in hand: 86,061 62,511
Total current assets: 128,646 119,837
Creditors: amounts falling due within one year:   (65,188) (52,847)
Net current assets (liabilities): 63,458 66,990
Total assets less current liabilities: 100,772 97,431
Creditors: amounts falling due after more than one year:   (14,896) (24,126)
Total net assets (liabilities): 85,876 73,305
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 85,874 73,303
Shareholders funds: 85,876 73,305

The notes form part of these financial statements

SEARLE & PARTNERS LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: Mrs K A Herring
Status: Director

The notes form part of these financial statements

SEARLE & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEARLE & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

SEARLE & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 98,845
Additions 13,458
At 30 September 2024 112,303
Depreciation
At 01 October 2023 68,404
Charge for year 6,585
At 30 September 2024 74,989
Net book value
At 30 September 2024 37,314
At 30 September 2023 30,441

SEARLE & PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Loans to directors

Name of director receiving advance or credit: D Searle
Description of the loan: An advance.
£
Balance at 01 October 2023 0
Advances or credits made: 9,151
Balance at 30 September 2024 9,151
Name of director receiving advance or credit: Mrs K Herring
Description of the loan: An advance.
£
Balance at 01 October 2023 0
Advances or credits made: 9,151
Balance at 30 September 2024 9,151