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Registered number: 03522447

J.A. Searle & Sons Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
David Jeffreys Ltd
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA

J.A. Searle & Sons Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTOR
P J Searle
SECRETARY
Mrs A R Searle
REGISTERED OFFICE
The Walled Garden
16 East Street
Huntingdon
CAMBRIDGESHIRE
PE28 3LS
COMPANY DETAILS
Private company limited by shares registered in , registered number 03522447
ACCOUNTANTS
David Jeffreys Ltd
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA

J.A. Searle & Sons Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

J.A. Searle & Sons Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3123,250128,186
CURRENT ASSETS
Stock21,29121,463
Debtors53,1162,468
Cash at bank and in hand282,409311,490
306,816335,421
CREDITORS: Amounts falling due within one year629,41961,381
NET CURRENT ASSETS277,397274,040
TOTAL ASSETS LESS CURRENT LIABILITIES400,647402,226
CAPITAL AND RESERVES
Called up share capital7195,000195,000
Profit and loss account205,647207,226
SHAREHOLDERS' FUNDS400,647402,226
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/07/2025 and signed on their behalf by
.............................
P J Searle
Director

J.A. Searle & Sons Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 5%
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 25%
Equipmentstraight line 33%
1c. Stocks
Stocks are stated at independent professional valuation.
2. EMPLOYEES
20252024
No.No.
Average number of employees11

J.A. Searle & Sons Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesEquipmentTotal
£££££
Cost
At 01/04/2024137,83625,69511,1236,637181,291
Additions-2,361-4962,857
At 31/03/2025137,83628,05611,1237,133184,148
Depreciation
At 01/04/202425,67414,9907,0745,36753,105
For the year3,8272,6148105427,793
At 31/03/202529,50117,6047,8845,90960,898
Net Book Amounts
At 31/03/2025108,33510,4523,2391,224123,250
At 31/03/2024112,16210,7054,0491,270128,186
4. STOCK 20252024
££
Stock comprises:
Stock21,29121,463
21,29121,463
5. DEBTORS 20252024
££
Amounts falling due within one year
VAT3,1162,468
3,1162,468
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-34,537
PAYE control331306
Trade creditors25,52922,625
Accruals3,5593,913
29,41961,381

J.A. Searle & Sons Limited

7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
195,000 Ordinary shares of £1 each195,000195,000
195,000195,000