Searle Enterprises Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 10595831

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,348		1,198

			1,348		1,198
CURRENT ASSETS
Debtors		1,718		1,747
Cash at bank and in hand		43,093		55,545

		44,811		57,292
NET CURRENT ASSETS (LIABILITIES)			44,811		57,292

TOTAL ASSETS LESS CURRENT LIABILITIES			46,159		58,490

Creditors: Amounts Falling Due After More Than One Year			(174,947 )		(180,067 )

NET LIABILITIES			(128,788 )		(121,577 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(128,888 )		(121,677 )

SHAREHOLDERS' FUNDS			(128,788)		(121,577)

Page 1

Page 2

Searle Enterprises Limited

Abridged Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr A Searle

Director

14 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Searle Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10595831 . The registered office is 1 Crow Hill Drive, Mansfield, Nottinghamshire, NG19 7AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent on the continued support of the director not requiring the withdrawal of the monies owed to them until sufficient funds are available. If the company were unable to trade, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% - Reducing Balance
Computer Equipment	25% - Reducing Balance

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

Page 3

Page 4

Searle Enterprises Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 28 February 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 March 2024	5,713
Additions	599

As at 28 February 2025	6,312

Depreciation
As at 1 March 2024	4,515
Provided during the period	449

As at 28 February 2025	4,964

Net Book Value
As at 28 February 2025	1,348

As at 1 March 2024	1,198

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 4