REGISTERED NUMBER: 10649364 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Outpost Search Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J K Azah

L G Jolliffe

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

10649364 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

6,224

7,721

CURRENT ASSETS

Debtors

5

184,807

260,960

Cash at bank

236,868

329,736

421,675

590,696

CREDITORS

Amounts falling due within one year

6

32,512

96,331

NET CURRENT ASSETS

389,163

494,365

TOTAL ASSETS LESS CURRENT LIABILITIES

395,387

502,086

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

395,287

501,986

395,387

502,086

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.

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 6 August 2025 and were signed on its behalf by:

J K Azah - Director

L G Jolliffe - Director

1.	STATUTORY INFORMATION

Outpost Search 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.

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

17,551

Additions

578

At 31 March 2025

18,129

DEPRECIATION

At 1 April 2024

9,830

Charge for year

2,075

At 31 March 2025

11,905

NET BOOK VALUE

At 31 March 2025

6,224

At 31 March 2024

7,721

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

54,807

115,460

Other debtors

130,000

120,000

Directors' loan accounts

-

25,500

184,807

260,960

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

16,530

70,597

Social security and other taxes

1,630

1,711

VAT

10,198

20,693

Directors' current accounts

1,520

796

Accrued expenses

2,634

2,534

32,512

96,331

7.	RELATED PARTY DISCLOSURES

During the year, the company loaned £70,000 to Azah Properties Ltd during the year, a company with common directors and shareholder.

The company has an outstanding loan of 50,000 to Jolliffe Property Investments Ltd, a company that is 50% owned by one of the directors of Outpost Search Ltd.