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# AURUM SEARCH LIMITED

## Company Registration Number:
08980491 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# AURUM SEARCH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AURUM SEARCH LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Justin Porritt
Registered office: |  | The Leather Market Suite 01.1.1 Weston Street London England SE1 3ER
Company Registration Number: |  | 08980491 (England and Wales)

# AURUM SEARCH LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity for the period was the provision of employment placement services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Justin Porritt

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Justin Porritt
Status: Director

# AURUM SEARCH LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 2,853,233 | 3,631,105
Administrative Expenses |  | ( 2,644,967 ) | ( 3,416,229 )
Operating Profit or (Loss) |  | 208,266 | 214,876
Interest Receivable and Similar Income |  | 1,674 | 229
Interest Payable and Similar Charges |  | ( 1,737 ) | ( 1,453 )
Profit or (Loss) Before Tax |  | 208,203 | 213,652
Tax on Profit |  | ( 60,766 ) | ( 56,612 )
Profit or (Loss) for Period |  | 147,437 | 157,040

The notes form part of these financial statements

# AURUM SEARCH LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 23,571 | 14,192
Total fixed assets: |  | 23,571 | 14,192
Current assets
Debtors: |  | 643,292 | 99,428
Cash at bank and in hand: |  | 609,396 | 1,516,654
Total current assets: |  | 1,252,688 | 1,616,082
Prepayments and accrued income: |  | 24,874 | 26,761
Creditors: amounts falling due within one year: |  | ( 197,792 ) | ( 596,315 )
Net current assets (liabilities): |  | 1,079,770 | 1,046,528
Total assets less current liabilities: |  | 1,103,341 | 1,060,720
Provision for liabilities: |  | ( 5,893 ) | ( 3,552 )
Accruals and deferred income: |  | ( 802,263 ) | ( 859,420 )
Total net assets (liabilities): |  | 295,185 | 197,748

The notes form part of these financial statements

# AURUM SEARCH LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 295,183 | 197,746
Shareholders funds: |  | 295,185 | 197,748

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Justin Porritt
Status: Director

The notes form part of these financial statements

# AURUM SEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
  Fixtures and fittings - straight line method at 20%
  Office equipment - straight line method at 20%

# AURUM SEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 10 | 10

# AURUM SEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# AURUM SEARCH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 37,073
Additions | 14,206
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 51,279
Depreciation |
At 01 April 2024 | 22,881
Charge for year | 4,827
On disposals | -
Other adjustments | -
At 31 March 2025 | 27,708
Net book value |
At 31 March 2025 | 23,571
At 31 March 2024 | 14,192