| Registered number: 03522447 | ||||||||
| 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 | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| CAMBRIDGESHIRE | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| J.A. Searle & Sons Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Stock | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 306,816 | 335,421 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT ASSETS | 274,040 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 205,647 | 207,226 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Land And Buildings | straight line 5% | |||||||
| Plant and Machinery | reducing balance 20% | |||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| Equipment | straight line 33% | |||||||
| 1c. Stocks | ||||||||
| Stocks are stated at independent professional valuation. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| J.A. Searle & Sons Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||||
| Land And | Plant and | Commercial | ||||||||
| Buildings | Machinery | Vehicles | Equipment | Total | ||||||
| £ | £ | £ | £ | £ | ||||||
| Cost | ||||||||||
| At 01/04/2024 | 137,836 | 25,695 | 11,123 | 6,637 | 181,291 | |||||
| Additions | - | 2,361 | - | 496 | 2,857 | |||||
| At 31/03/2025 | 137,836 | 28,056 | 11,123 | 7,133 | 184,148 | |||||
| Depreciation | ||||||||||
| At 01/04/2024 | 25,674 | 14,990 | 7,074 | 5,367 | 53,105 | |||||
| For the year | 3,827 | 2,614 | 810 | 542 | 7,793 | |||||
| At 31/03/2025 | 29,501 | 17,604 | 7,884 | 5,909 | 60,898 | |||||
| Net Book Amounts | ||||||||||
| At 31/03/2025 | 123,250 | |||||||||
| At 31/03/2024 | 128,186 | |||||||||
| 4. STOCK | 2025 | 2024 | ||||
| £ | £ | |||||
| Stock comprises: | ||||||
| Stock | ||||||
| 5. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| VAT | 3,116 | 2,468 | ||||||
| 3,116 | 2,468 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | - | 34,537 | ||||||
| PAYE control | 331 | 306 | ||||||
| Trade creditors | 25,529 | 22,625 | ||||||
| Accruals | 3,559 | 3,913 | ||||||
| 29,419 | 61,381 | |||||||
| J.A. Searle & Sons Limited | ||||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 195,000 | 195,000 | |||||||
| 195,000 | 195,000 | |||||||