Search Hero Ltd

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

Registered number: 12142003

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,662		1,662

			1,662		1,662
CURRENT ASSETS
Debtors	5	8,096		8,096
Cash at bank and in hand		560		560

		8,656		8,656
Creditors: Amounts Falling Due Within One Year	6	(9,597 )		(9,507 )

NET CURRENT ASSETS (LIABILITIES)			(941 )		(851 )

TOTAL ASSETS LESS CURRENT LIABILITIES			721		811

PROVISIONS FOR LIABILITIES
Deferred Taxation			(316 )		(316 )

NET ASSETS			405		495

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			404		494

SHAREHOLDERS' FUNDS			405		495

Page 1

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Search Hero Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Stephen Murton

Director

28/05/2026

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

1. General Information

Search Hero Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12142003 . The registered office is 21 Battlers Green Drive, Radlett, Hertfordshire, WD7 8NE.

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. 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	25% SL
Fixtures & Fittings	25% SL
Computer Equipment	25% SL

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	2,951

As at 31 August 2025	2,951

Depreciation
As at 1 September 2024	1,289

As at 31 August 2025	1,289

Net Book Value
As at 31 August 2025	1,662

As at 1 September 2024	1,662

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	463	463
Director's loan account	7,633	7,633

	8,096	8,096

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Search Hero Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	259	259
Corporation tax	9,158	9,158
Accruals and deferred income	180	90

	9,597	9,507

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1