Registration number: 08014415

Searle Sports UK Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Searle Sports UK Limited

Company Information

Director	Mr T J Searle

Registered office

51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Searle Sports UK Limited

(Registration number: 08014415)
Balance Sheet as at 31 March 2025

	2025 £	(As restated) 2024 £
Fixed assets	592,647	566,073
Current assets	269,810	166,490
Prepayments and accrued income	14,154	18,588
Creditors: Amounts falling due within one year	(187,188)	(162,918)
Net current assets	96,776	22,160
	689,423	588,233
Capital and reserves	689,423	588,233

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 08014415.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the director on 23 December 2025.

Reclassification of comparative amounts

The accounts have been prepared in accordance with FRS105. There has been a change in accounting policy and the accounts have been restated to value investment properties at cost, instead of fair value, and the accounts have also been restated to no longer include any provision for deferred tax. The change in accounting policy has resulted in the profit and loss account reserves at 31 March 2024 increasing by £13,160 and non distributable reserves reducing by £96,776. The prior years accounts include an adjustment to reduce the value of provisions for liabilities by £45,393 and an adjustment to reduce the value of investment properties by £129,009.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Searle Sports UK Limited

(Registration number: 08014415)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

......................................... Mr T J Searle Director