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REGISTERED NUMBER: 07105491 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

GREG SEARLE ROWING LTD

GREG SEARLE ROWING LTD (REGISTERED NUMBER: 07105491)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREG SEARLE ROWING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2026







DIRECTORS: Mr G M P Searle
Mrs J A Searle





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Bucks
SL7 3HN





REGISTERED NUMBER: 07105491 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

GREG SEARLE ROWING LTD (REGISTERED NUMBER: 07105491)

BALANCE SHEET
31ST MARCH 2026

31.3.26 31.3.25
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 41,137 8,115

CURRENT ASSETS
Debtors 5 26,100 14,570
Cash at bank 98,392 113,332
124,492 127,902
CREDITORS
Amounts falling due within one year 6 30,571 31,466
NET CURRENT ASSETS 93,921 96,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,058

104,551

CREDITORS
Amounts falling due after more than one year 7 30,793 -
NET ASSETS 104,265 104,551

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 104,165 104,451
SHAREHOLDERS' FUNDS 104,265 104,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GREG SEARLE ROWING LTD (REGISTERED NUMBER: 07105491)

BALANCE SHEET - continued
31ST MARCH 2026


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th June 2026 and were signed on its behalf by:




Mr G M P Searle - Director



Mrs J A Searle - Director


GREG SEARLE ROWING LTD (REGISTERED NUMBER: 07105491)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2026

1. STATUTORY INFORMATION

Greg Searle Rowing 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.
Fixtures and fittings - 25% on cost
Motor vehicles - 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 2 (2025 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£ £ £ £
COST
At 1st April 2025 1,200 11,099 2,774 15,073
Additions - 48,570 - 48,570
At 31st March 2026 1,200 59,669 2,774 63,643
DEPRECIATION
At 1st April 2025 1,200 4,230 1,528 6,958
Charge for year - 14,855 693 15,548
At 31st March 2026 1,200 19,085 2,221 22,506
NET BOOK VALUE
At 31st March 2026 - 40,584 553 41,137
At 31st March 2025 - 6,869 1,246 8,115

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£ £
Trade debtors 26,100 14,570

GREG SEARLE ROWING LTD (REGISTERED NUMBER: 07105491)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2026

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£ £
Hire purchase contracts 4,840 -
Tax 12,623 20,307
Social security and other taxes 365 281
VAT 9,374 8,055
Directors' current accounts 618 431
Accrued expenses 2,751 2,392
30,571 31,466

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.26 31.3.25
£ £
Hire purchase contracts 30,793 -

8. RESERVES
Retained
earnings
£

At 1st April 2025 104,451
Profit for the year 79,714
Dividends (80,000 )
At 31st March 2026 104,165