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Registered number: 11292292
Searley Owen Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Searley Owen Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Searley Owen Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11292292

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 54 |  | 341
|  |  | 54 |  | 341
CURRENT ASSETS
Debtors | 5 | 73,653 |  | 61,307 |
Cash at bank and in hand |  | 32,542 |  | 12,903 |
|  | 106,195 |  | 74,210 |
Creditors: Amounts Falling Due Within One Year | 6 | (50,677 ) |  | (34,565 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 55,518 |  | 39,645
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 55,572 |  | 39,986
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (55,463 ) |  | (48,270 )
NET ASSETS/(LIABILITIES) |  |  | 109 |  | (8,284 )
CAPITAL AND RESERVES
Called up share capital |  |  | 2 |  | 2
Profit and Loss Account |  |  | 107 |  | (8,286 )
SHAREHOLDERS' FUNDS |  |  | 109 |  | (8,284)

Page 1
Page 2
Searley Owen Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 her 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.
On behalf of the board

Mrs Jade Searley Director
08/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Searley Owen Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Searley Owen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11292292 . The registered office is 29 Chestnut Avenue, Hatfield Peveral, Essex, CM3 2LL.
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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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 recruitment services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:

Fixtures & Fittings | 3 Years straight line
Computer Equipment | 3 Years straight line

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
Page 3
Page 4
Searley Owen Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 2,079 | 2,520 | 4,599
Additions | 60 | - | 60
As at 30 April 2025 | 2,139 | 2,520 | 4,659
Depreciation
As at 1 May 2024 | 2,079 | 2,179 | 4,258
Provided during the period | 6 | 341 | 347
As at 30 April 2025 | 2,085 | 2,520 | 4,605
Net Book Value
As at 30 April 2025 | 54 | - | 54
As at 1 May 2024 | - | 341 | 341

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 13,830 |  | 23,690
Other debtors | 59,823 |  | 37,617
| 73,653 |  | 61,307

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 21,990 |  | 25,677
Other creditors | 37 |  | -
Taxation and social security | 28,651 |  | 8,888
| 50,677 |  | 34,565

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 55,463 |  | 48,270

Page 4
Page 5
Searley Owen Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | - |  | 10,017
Later than one year and not later than five years | - |  | 6,678
| - |  | 16,695

9. Directors Advances, Credits and Guarantees
Included within Debtors is an overdrawn loan account totalling £45,037 (2024: £34,160).
Page 5