03522447 false Farming 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03522447
J.A. Searle & Sons Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
David Jeffreys Limited
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA

J.A. Searle & Sons Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
P J Searle
SECRETARY
Mrs A R Searle
REGISTERED OFFICE
The Walled Garden
16 East Street
Huntingdon
CAMBRIDGESHIRE
PE28 3LS
COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 03522447
ACCOUNTANTS
David Jeffreys Limited
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA

J.A. Searle & Sons Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

J.A. Searle & Sons Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 116,803 |  |  |  | 123,250
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 24,447 |  |  |  | 21,291 |  |
Debtors |  | 5 |  | 3,432 |  |  |  | 3,116 |  |
Cash at bank and in hand |  |  |  | 272,171 |  |  |  | 282,409 |  |
|  |  |  | 300,050 |  |  |  | 306,816 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 36,479 |  |  |  | 29,419 |  |
NET CURRENT ASSETS |  |  |  |  |  | 263,571 |  |  |  | 277,397
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 380,374 |  |  |  | 400,647
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 195,000 |  |  |  | 195,000
Profit and loss account |  |  |  |  |  | 185,374 |  |  |  | 205,647
SHAREHOLDERS' FUNDS |  |  |  |  |  | 380,374 |  |  |  | 400,647
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
P J Searle |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

J.A. Searle & Sons Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | straight line 5%
Plant and Machinery |  | reducing balance 20%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | straight line 33%

1c. Stocks
Stocks are stated at independent professional valuation.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

J.A. Searle & Sons Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  | Commercial |  |  |  |
|  | Buildings |  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/04/2025 |  | 137,836 |  | 28,056 |  | 11,123 |  | 7,133 |  | 184,148
Additions |  | - |  | 550 |  | - |  | 432 |  | 982
At 31/03/2026 |  | 137,836 |  | 28,606 |  | 11,123 |  | 7,565 |  | 185,130
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/04/2025 |  | 29,501 |  | 17,604 |  | 7,884 |  | 5,909 |  | 60,898
For the year |  | 3,827 |  | 2,201 |  | 648 |  | 753 |  | 7,429
At 31/03/2026 |  | 33,328 |  | 19,805 |  | 8,532 |  | 6,662 |  | 68,327
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 31/03/2026 |  | 104,508 |  | 8,801 |  | 2,591 |  | 903 |  | 116,803
At 31/03/2025 |  | 108,335 |  | 10,452 |  | 3,239 |  | 1,224 |  | 123,250

4. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 24,447 |  | 21,291
|  |  |  | 24,447 |  | 21,291

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 3,432 |  | 3,116
|  |  |  | 3,432 |  | 3,116

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
PAYE control |  |  |  | 626 |  | 331
Trade creditors |  |  |  | 32,711 |  | 25,529
Accruals |  |  |  | 3,142 |  | 3,559
|  |  |  | 36,479 |  | 29,419

J.A. Searle & Sons Limited

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
195,000 Ordinary shares of £1 each |  |  |  | 195,000 |  | 195,000
|  |  |  | 195,000 |  | 195,000