REGISTERED NUMBER: 08412411 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

PATENT SEARCH & INFORMATION MANAGEMENT

LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S E Newbold

REGISTERED OFFICE:

20 Walpole Road

CAMBRIDGE

Cambridgeshire

CB1 3TJ

REGISTERED NUMBER:

08412411 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

FIXED ASSETS

Tangible assets

4

14,124

1,822

CURRENT ASSETS

Debtors

5

14,075

19,741

Cash at bank

34,003

49,452

48,078

69,193

CREDITORS

Amounts falling due within one year

6

9,923

17,687

NET CURRENT ASSETS

38,155

51,506

TOTAL ASSETS LESS CURRENT LIABILITIES

52,279

53,328

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

52,278

53,327

SHAREHOLDERS' FUNDS

52,279

53,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 May 2026 and were signed by:

S E Newbold - Director

1.	STATUTORY INFORMATION

Patent Search & Information Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Premises Improvements

-

20% on cost

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Premises

Plant and

and

Computer

Improvements

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 March 2025

31,301

12,314

8,599

4,162

56,376

Additions

-

17,213

-

-

17,213

Disposals

-

(12,314

)

-

-

(12,314

)

At 28 February 2026

31,301

17,213

8,599

4,162

61,275

DEPRECIATION

At 1 March 2025

30,638

12,314

8,599

3,003

54,554

Charge for year

221

4,303

-

387

4,911

Eliminated on disposal

-

(12,314

)

-

-

(12,314

)

At 28 February 2026

30,859

4,303

8,599

3,390

47,151

NET BOOK VALUE

At 28 February 2026

442

12,910

-

772

14,124

At 28 February 2025

663

-

-

1,159

1,822

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

1,247

-

Other debtors

-

342

Prepayments and accrued income

12,828

19,399

14,075

19,741

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

3,074

9,500

Social security and other taxes

3,722

-

VAT

-

4,831

Directors' loan accounts

317

317

Accruals and deferred income

2,810

3,039

9,923

17,687

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary

£1

1

1