Searle's (Ilkley) Limited

Registered number: 00983259

	2025	2024
	£	£
Fixed assets	17,909	24,493

Current assets	186,403	222,619
Prepayments and accrued income	778	851
Creditors: Amounts Falling Due Within One Year	(29,213 )	(45,543 )

NET CURRENT ASSETS	157,968	177,927

TOTAL ASSETS LESS CURRENT LIABILITIES	175,877	202,420

Accruals and deferred income	(2,052 )	(1,800 )

NET ASSETS	173,825	200,620

CAPITAL AND RESERVES	173,825	200,620

Notes

1. General Information

Searle's (Ilkley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00983259 . The registered office is 3 Leeds Road, Ilkley, LS29 8DH.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Carl Searle	12,682	12,986	-	-	25,668

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Carl Searle

Director

8th December 2025