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REGISTERED NUMBER: 01986905 (England and Wales)















FINDOPTION LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025






FINDOPTION LIMITED (REGISTERED NUMBER: 01986905)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FINDOPTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: V I Hepworth
Mrs G C Hepworth





SECRETARY: V I Hepworth





REGISTERED OFFICE: 1 Packer Way
Frenchay
Bristol
BS16 2GE





REGISTERED NUMBER: 01986905 (England and Wales)





ACCOUNTANTS: Philip Smart & Associates
Accountants and Chartered Tax Advisers
Lynchet House
Nateby
Kirkby Stephen
Cumbria
CA17 4JP

FINDOPTION LIMITED (REGISTERED NUMBER: 01986905)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 583 776
Investment property 5 250,000 254,999
250,583 255,775

CURRENT ASSETS
Debtors 6 401 392
Cash at bank 63,740 61,468
64,141 61,860
CREDITORS
Amounts falling due within one year 7 33,011 25,183
NET CURRENT ASSETS 31,130 36,677
TOTAL ASSETS LESS CURRENT
LIABILITIES

281,713

292,452

PROVISIONS FOR LIABILITIES 8 5,657 6,607
NET ASSETS 276,056 285,845

CAPITAL AND RESERVES
Called up share capital 100 100
Investment property fair value
reserve 9 94,223 98,272
Retained earnings 181,733 187,473
SHAREHOLDERS' FUNDS 276,056 285,845

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

FINDOPTION LIMITED (REGISTERED NUMBER: 01986905)

BALANCE SHEET - continued
31 MARCH 2025


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by:





V I Hepworth - Director


FINDOPTION LIMITED (REGISTERED NUMBER: 01986905)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Findoption Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover is stated net of value added tax and represents the amount received and receivable in respect of the provision of services which fall within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Site equipment - 25% on reducing balance
Office and computer equipment - 25% on reducing balance

Investment property
Investment properties are included in the balance sheet at their fair values in accordance with Financial Reporting Standard 102 and are not depreciated.

The fair value of the investment properties are considered annually in the light of known movements and trends in the property market and taking account of the directors' knowledge and experience of the market place for such properties. Periodically the directors consult with professional advisers to confirm that their views are in line with those of the sector.In respect of the financial year ended 31 March 2024 the company's investment property was professionally valued.

Any aggregate surplus or deficit arising on revaluation is recognised in the profit and loss account and allocated to a fair value reserve.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

FINDOPTION LIMITED (REGISTERED NUMBER: 01986905)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Office
and
Site computer
equipment equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 1,511 7,161 8,672
DEPRECIATION
At 1 April 2024 1,408 6,488 7,896
Charge for year 25 168 193
At 31 March 2025 1,433 6,656 8,089
NET BOOK VALUE
At 31 March 2025 78 505 583
At 31 March 2024 103 673 776

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 254,999
Revaluations (4,999 )
At 31 March 2025 250,000
NET BOOK VALUE
At 31 March 2025 250,000
At 31 March 2024 254,999

The company owned one completed long leasehold investment property at 31 March 2025 (2024 - One).

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Prepayments and accrued income 401 392

FINDOPTION LIMITED (REGISTERED NUMBER: 01986905)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other taxation & social
security 123 87
Shareholder Loan 10,169 10,000
Directors' loan accounts 19,127 11,409
Accruals and deferred income 3,592 3,687
33,011 25,183

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Investment property
revaluations 5,657 6,607
5,657 6,607

Deferred
tax
£   
Balance at 1 April 2024 6,607
Credit to Profit and Loss Account during year (950 )
Balance at 31 March 2025 5,657

9. RESERVES
Investment
property
fair
value
reserve
£   
At 1 April 2024 98,272
Surplus on revaluation of
investment property (4,049 )

At 31 March 2025 94,223

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £11,000 were paid to the directors .

Ultimate Controlling Party:-
With regard to shareholdings, no one director/member controls the company's affairs. The owner managers are part of the same family and therefore collectively exercise control.