SEARS & CO LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 8823144

SEARS & CO LIMITED

Filleted Unaudited Financial Statements

31 December 2024

SEARS & CO LIMITED

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	81,833	81,692
	--------	--------

Current assets	171,102	124,087

Creditors: amounts falling due within one year	62,210	19,757
	---------	---------
Net current assets	108,892	104,330
	---------	---------
Total assets less current liabilities	190,725	186,022

Accruals and deferred income	4,284	2,484
	---------	---------
	186,441	183,538
	---------	---------

Capital and reserves	186,441	183,538
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2023: 6 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
R Sears	( 13,703)	( 101,787)	117,821	2,331
	--------	---------	---------	-------

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
R Sears	( 19,439)	( 61,274)	67,010	( 13,703)
	--------	--------	--------	--------

The director's loan was repaid within 9 months of the year end.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:

R Sears
Director

Company registration number: 8823144

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 67 High Street, Hemel Hempstead, HP1 3AF, HERTS.