Company registration number: 13410306
Unaudited financial statements
for the year ended 31 May 2025
for
Search Environmental Engineering Limited
Pages for filing with the Registrar
Search Environmental Engineering Limited
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Search Environmental Engineering Limited for the year ended 31 May 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Search Environmental Engineering Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Search Environmental Engineering Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Search Environmental Engineering Limited and its Director for our work, or for this report.
It is your duty to ensure that Search Environmental Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Search Environmental Engineering Limited. You consider that Search Environmental Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Search Environmental Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
AMR Bookkeeping & Accounts Ltd
4 Spur Road
Cosham
Hampshire
PO6 3EB
United Kingdom
Date: 19 September 2025
1
Company registration number: 13410306
Search Environmental Engineering Limited
Balance sheet
as at 31 May 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 124 124
124 124
Current assets
Debtors 2,113 -
Cash at bank and in hand 881 4,583
2,994 4,583
Creditors: amounts falling due within one
year 		(672) (672)
Net current assets 2,322 3,911
Total assets less current liabilities 2,446 4,035
NET ASSETS 2,446 4,035
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,445 4,034
TOTAL EQUITY 2,446 4,035
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 13410306
Search Environmental Engineering Limited
Balance sheet - continued
as at 31 May 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Search, Director
8 September 2025
3
Search Environmental Engineering Limited
Notes to the financial statements
for the year ended 31 May 2025
1 Company information
Search Environmental Engineering Limited is a private company registered in England and Wales. Its registered number is 13410306. The company is limited by shares. Its registered office is 37 Sidlesham Close, Hayling Island, PO11 9ST.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Office equipment - 20% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2024 - 1).
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Search Environmental Engineering Limited
Notes to the financial statements - continued
for the year ended 31 May 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 June 2024 155
At 31 May 2025 155
Depreciation
At 1 June 2024 31
At 31 May 2025 31
Net book value
At 31 May 2025 124
At 31 May 2024 124
If Office equipment had not been revalued, Office equipment would have been included at the following historical cost:
2025 2024
£ £
Cost 155 155
Accumulated depreciation 31 -
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024.
2025 2024
£ £
Balance outstanding at start of year - 185
Amounts repaid - (185)
Balance outstanding at end of year - -
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