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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 THEYEARENDED31/03/2026
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