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Company Registration No. 08670504 (England and Wales)
Mclarendon Search Limited Unaudited accounts for the year ended 31 August 2025
Mclarendon Search Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mclarendon Search Limited Company Information for the year ended 31 August 2025
Director
Philip Donbavand
Company Number
08670504 (England and Wales)
Registered Office
The Mansion Wrest Park Silsoe Bedford MK45 4HR England
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Mclarendon Search Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,820 
2,274 
Current assets
Debtors
5
82,345 
91,333 
Cash at bank and in hand
1 
1 
82,346 
91,334 
Creditors: amounts falling due within one year
6
(74,313)
(82,493)
Net current assets
8,033 
8,841 
Total assets less current liabilities
9,853 
11,115 
Creditors: amounts falling due after more than one year
7
(24,600)
(24,250)
Provisions for liabilities
Deferred tax
(433)
(433)
Net liabilities
(15,180)
(13,568)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(15,184)
(13,572)
Shareholders' funds
(15,180)
(13,568)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Philip Donbavand Director Company Registration No. 08670504
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Mclarendon Search Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mclarendon Search Limited is a private company, limited by shares, registered in England and Wales, registration number 08670504. The registered office is The Mansion Wrest Park, Silsoe, Bedford, MK45 4HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
9,174 
6,780 
15,954 
At 31 August 2025
9,174 
6,780 
15,954 
Depreciation
At 1 September 2024
8,071 
5,609 
13,680 
Charge for the year
220 
234 
454 
At 31 August 2025
8,291 
5,843 
14,134 
Net book value
At 31 August 2025
883 
937 
1,820 
At 31 August 2024
1,103 
1,171 
2,274 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
82,345 
91,333 
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Mclarendon Search Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
32,393 
32,393 
VAT
3,182 
11,362 
Trade creditors
1 
1 
Taxes and social security
38,317 
38,317 
Accruals
420 
420 
74,313 
82,493 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,600 
24,250 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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