REGISTERED NUMBER: 09605687 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

GRAFF SEARCH LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S J Vines

Mrs M J H Vines

SECRETARY:

Mrs M J H Vines

REGISTERED OFFICE:

4th Floor Silverstream House

45 Fitzroy Street

London

W1T 6EB

REGISTERED NUMBER:

09605687 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

4

2,896

3,936

CURRENT ASSETS

Debtors

5

32,623

85,517

Cash at bank

1,162,211

1,110,195

1,194,834

1,195,712

CREDITORS

Amounts falling due within one year

6

117,679

156,218

NET CURRENT ASSETS

1,077,155

1,039,494

TOTAL ASSETS LESS CURRENT LIABILITIES

1,080,051

1,043,430

PROVISIONS FOR LIABILITIES

724

984

NET ASSETS

1,079,327

1,042,446

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

1,079,127

1,042,246

1,079,327

1,042,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:

Mrs M J H Vines - Director

S J Vines - Director

1.	STATUTORY INFORMATION

Graff Search Ltd 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.

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.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

15,162

Additions

1,448

At 31 December 2024

16,610

DEPRECIATION

At 1 January 2024

11,226

Charge for year

2,488

At 31 December 2024

13,714

NET BOOK VALUE

At 31 December 2024

2,896

At 31 December 2023

3,936

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

24,000

76,470

Other debtors

8,623

9,047

32,623

85,517

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

1,474

3,126

Taxation and social security

88,500

137,354

Other creditors

27,705

15,738

117,679

156,218