REGISTERED NUMBER: 11634959 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

ARDMORE SEARCH PARTNERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J R Forsey

Mr T C Lindsay

REGISTERED OFFICE:

4th Floor Radius House

51 Clarendon Road

Watford

WD17 1HP

REGISTERED NUMBER:

11634959 (England and Wales)

ACCOUNTANTS:

Total Back Office Solutions Limited

4th Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

4

1,252

1,745

CURRENT ASSETS

Debtors

5

333,094

273,332

Cash at bank and in hand

1,421,227

1,659,721

1,754,321

1,933,053

CREDITORS

Amounts falling due within one year

6

(357,761

)

(203,224

)

NET CURRENT ASSETS

1,396,560

1,729,829

TOTAL ASSETS LESS CURRENT LIABILITIES

1,397,812

1,731,574

PROVISIONS FOR LIABILITIES

(313

)

(436

)

NET ASSETS

1,397,499

1,731,138

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,397,399

1,731,038

1,397,499

1,731,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 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.

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 24 July 2026 and were signed on its behalf by:

Mr T C Lindsay - Director

1.	STATUTORY INFORMATION

Ardmore Search Partners Limited 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.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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.

Computer equipment

-

33% 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 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 November 2024

14,297

Additions

1,410

At 31 October 2025

15,707

DEPRECIATION

At 1 November 2024

12,552

Charge for year

1,903

At 31 October 2025

14,455

NET BOOK VALUE

At 31 October 2025

1,252

At 31 October 2024

1,745

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

155,035

77,783

Other debtors

174,865

165,789

Directors' current accounts

-

15,000

VAT

3,194

14,760

333,094

273,332

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

23,242

80,575

Corporation Tax

91,340

81,400

PAYE/NI

4,725

11,131

Other Creditors

238,454

30,118

357,761

203,224