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Registered Number: 09432097
England and Wales

 

 

 

SEARS DEVELOPMENTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 295,741    216,494 
295,741    216,494 
Current assets      
Debtors   2,450 
Cash at bank and in hand 92,019    36,036 
92,019    38,486 
Creditors: amount falling due within one year (12,591)   (424)
Net current assets 79,428    38,062 
 
Total assets less current liabilities 375,169    254,556 
Creditors: amount falling due after more than one year (285,432)   (251,672)
Net assets 89,737    2,884 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 89,637    2,784 
Shareholders' funds 89,737    2,884 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 August 2025 and were signed by:


-------------------------------
David Sears
Director
1
General Information
SEARS DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09432097, registration address Unit 16, Wills Business Park, Salmon Parade,, Bridgwater, TA6 5JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Total
  £   £   £
At 01 March 2024 210,000    32,534    242,534 
Additions   106,580    106,580 
Disposals    
At 28 February 2025 210,000    139,114    349,114 
Depreciation
At 01 March 2024   26,040    26,040 
Charge for year   27,333    27,333 
On disposals    
At 28 February 2025   53,373    53,373 
Net book values
Closing balance as at 28 February 2025 210,000    85,741    295,741 
Opening balance as at 01 March 2024 210,000    6,494    216,494 


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