Pexton Searle Crm Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04898469

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		500,000		500,000

			500,000		500,000
CURRENT ASSETS
Cash at bank and in hand		22,593		17,954

		22,593		17,954
Creditors: Amounts Falling Due Within One Year	5	(23,549 )		(23,178 )

NET CURRENT ASSETS (LIABILITIES)			(956 )		(5,224 )

TOTAL ASSETS LESS CURRENT LIABILITIES			499,044		494,776

Creditors: Amounts Falling Due After More Than One Year	6		(53,445 )		(62,111 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(53,846 )		(53,846 )

NET ASSETS			391,753		378,819

CAPITAL AND RESERVES
Called up share capital			100		100
Fair value reserve	7		161,540		161,540
Profit and Loss Account			230,113		217,179

SHAREHOLDERS' FUNDS			391,753		378,819

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Pexton Searle Crm Services Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 directors acknowledge their 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 P Cronin

Director

26/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pexton Searle Crm Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04898469 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.

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.

The financial statements have been prepared on the going concern basis on the assumption that the company will continue to trade for the foreseeable future, even though it had net current liabilities of £956 (2024 - £5,224) as at the balance sheet date.

The directors consider the going concern basis to be appropriate as, in their opinion, the company will be able to secure sufficient funding to enable it to pay its debts as they fall due.

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.

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:

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 January 2025	500,000

As at 31 December 2025	500,000

Net Book Value
As at 31 December 2025	500,000

As at 1 January 2025	500,000

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Pexton Searle Crm Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Cost or valuation as at 31 December 2025 represented by:

	Investment Properties
	£
At cost	284,614
At valuation	215,386

	500,000

Investment property was valued on a market value basis on 31st December 2025 by the directors.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	47	-
Corporation tax	3,034	2,764
Other taxes and social security	134	80
Other creditors	8,750	8,750
Accruals and deferred income	2,917	2,917
Amounts owed to associates	8,667	8,667

	23,549	23,178

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

	2025	2024
	£	£
Amounts owed to associates	53,445	62,111

7. Reserves

	Fair value reserve	Profit and Loss Account
	£	£
As at 1 January 2025	161,540	217,179
Profit for the year and total comprehensive income	-	12,934

As at 31 December 2025	161,540	230,113

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