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Registered number: 14545110
X-Tech Search Limited
Financial Statements
For The Year Ended 31 March 2025
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
X-Tech Search Limited
Contents
Contents

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

Page 1
X-Tech Search Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14545110

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,012 |  | 3,198
|  |  | 5,012 |  | 3,198
CURRENT ASSETS
Debtors | 5 | 14,954 |  | 24 |
Cash at bank and in hand |  | 27,644 |  | 95,205 |
|  | 42,598 |  | 95,229 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,003 ) |  | (87,989 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 25,595 |  | 7,240
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,607 |  | 10,438
NET ASSETS |  |  | 30,607 |  | 10,438
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 30,507 |  | 10,338
SHAREHOLDERS' FUNDS |  |  | 30,607 |  | 10,438

Page 1
Page 2
X-Tech Search Limited
Balance Sheet (continued)
As At 31 March 2025
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 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

Mr Sam Warren Director
25th January 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
X-Tech Search Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
X-Tech Search Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14545110 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
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. 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.
2.3. 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:

Plant & Machinery | 1/3 of cost per year
Computer Equipment | 1/3 of cost per year

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
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 year 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
Page 3
Page 4
X-Tech Search Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 1,093 | 3,706 | 4,799
Additions | 5,119 | - | 5,119
As at 31 March 2025 | 6,212 | 3,706 | 9,918
Depreciation
As at 1 April 2024 | 365 | 1,236 | 1,601
Provided during the period | 2,070 | 1,235 | 3,305
As at 31 March 2025 | 2,435 | 2,471 | 4,906
Net Book Value
As at 31 March 2025 | 3,777 | 1,235 | 5,012
As at 1 April 2024 | 728 | 2,470 | 3,198

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 24
Other debtors | 112 |  | -
VAT | 342 |  | -
Director's loan account | 14,500 |  | -
| 14,954 |  | 24

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 15,787 |  | 25,198
Other taxes and social security | 197 |  | 158
Accruals and deferred income | 1,019 |  | 1,133
Director's loan account | - |  | 61,500
| 17,003 |  | 87,989

Page 4
Page 5
X-Tech Search Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. 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 Sam Warren | - | 14,500 | - | - | 14,500

The above loan is unsecured and repayable on demand. The loan is subject to interest charges at the beneficial loan interest rate applied by HM Revenue and Customs.
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