11481408 false provision of yoga facilities and instruction 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11481408
SOUL SEARCH LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

SOUL SEARCH LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
JASBIR MANN
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11481408
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

SOUL SEARCH LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SOUL SEARCH LTD

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 27,877 |  |  |  | 25,128
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 1,920 |  |  |  | 2,840 |  |
Debtors |  | 5 |  | 141 |  |  |  | 788 |  |
Cash at bank and in hand |  |  |  | 7,831 |  |  |  | 9,505 |  |
|  |  |  | 9,892 |  |  |  | 13,133 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 26,517 |  |  |  | 24,375 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (16,625) |  |  |  | (11,242)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 11,252 |  |  |  | 13,886
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 7,123 |  |  |  | 11,168
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 3,853 |  |  |  | 2,366
NET ASSETS |  |  |  |  |  | 276 |  |  |  | 352
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 176 |  |  |  | 252
SHAREHOLDERS' FUNDS |  |  |  |  |  | 276 |  |  |  | 352
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
JASBIR MANN |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SOUL SEARCH LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1f. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
These financial statements have been prepared on the going concern basis. The company is in net current liability position of £ 16,625 as at 31 March 2025. However the director has given assurances to the company that he will not draw on his director's loan account and will make funds available as required. On this basis the company is considered a going concern and the director is of the opinion that the company will be able to pay it's debts as they fall due for at least twelve months from the date that the balance sheet was signed.

1c. Depreciation |  |
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount is estimated in order to determine the extent of the impairment loss, if any.
Plant And Machinery |  | straight line 10%
Fixtures And Fittings |  | straight line 10%
Equipment |  | straight line 10%

1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts, derived from ordinary activities.

SOUL SEARCH LTD

1f. Basis Of Accounting
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1g. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 3

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |  |
|  | Machinery |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2024 |  | 7,257 |  | 20,225 |  | 6,398 |  | 33,880
Additions |  | 4,473 |  | 859 |  | 1,287 |  | 6,619
Disposals |  | (400) |  | (1,400) |  | - |  | (1,800)
At 31/03/2025 |  | 11,330 |  | 19,684 |  | 7,685 |  | 38,699
Depreciation |  |  |  |  |  |  |  |
At 01/04/2024 |  | 3,492 |  | 3,365 |  | 1,895 |  | 8,752
Disposals |  | (400) |  | (1,400) |  | - |  | (1,800)
For the year |  | 1,133 |  | 1,968 |  | 769 |  | 3,870
At 31/03/2025 |  | 4,225 |  | 3,933 |  | 2,664 |  | 10,822
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2025 |  | 7,105 |  | 15,751 |  | 5,021 |  | 27,877
At 31/03/2024 |  | 3,765 |  | 16,860 |  | 4,503 |  | 25,128

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 1,920 |  | 2,840
|  |  |  | 1,920 |  | 2,840

SOUL SEARCH LTD

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
PAYE control |  |  |  | 97 |  | 97
Prepayments |  |  |  | 44 |  | 691
|  |  |  | 141 |  | 788

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,944 |  | 2,945
Directors current account |  |  |  | 334 |  | 745
Trade creditors |  |  |  | 11,299 |  | 10,865
Other creditors |  |  |  | 11,296 |  | 8,036
Accruals |  |  |  | 1,644 |  | 1,784
|  |  |  | 26,517 |  | 24,375

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Lloyds Bank plc - Bounce back Loan >1yr |  |  |  | 7,123 |  | 11,168
|  |  |  | 7,123 |  | 11,168

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 3,853 |  | 2,366
|  |  |  | 3,853 |  | 2,366

SOUL SEARCH LTD

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

10. OTHER FINANCIAL COMMITMENTS |  |  |  |  |  |
At 31/03/2025 the company was committed to making the following payments under non-cancellable operating leases:
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Operating Leases which expire: |  |  |  |  |  |
Within one year |  |  |  | 5,240 |  | 240
Within two to five years |  |  |  | - |  | 20,000

11. CONTROLLING PARTY
The company is wholly owned by the director Mr J Mann.

12. RELATED PARTY TRANSACTIONS
The director Mr J Mann received a dividend of £ 2,000 in the year to 31 March 2025 (2024 - £ 1,400).

13. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved in the supply of hot yoga facilities and related services. All of its activities are carried out within the United Kingdom.

14. GENERAL INFORMATION
Soul Search Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.