1 January 2025 false No description of principal activity Taxfiler 2024.6 13093332 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13093332 2024-12-31 13093332 2025-01-01 2025-12-31 13093332 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13093332 business:FilletedAccounts 2025-01-01 2025-12-31 13093332 2025-12-31 13093332 business:Director1 2025-01-01 2025-12-31 13093332 business:Director2 2025-01-01 2025-12-31 13093332 business:RegisteredOffice 2025-01-01 2025-12-31 13093332 2024-12-31 13093332 core:WithinOneYear 2025-12-31 13093332 core:WithinOneYear 2024-12-31 13093332 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13093332 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13093332 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13093332 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13093332 core:PreviouslyStatedAmount 2025-12-31 13093332 core:PreviouslyStatedAmount 2024-12-31 13093332 business:SmallEntities 2025-01-01 2025-12-31 13093332 countries:EnglandWales 2025-01-01 2025-12-31 13093332 core:ComputerEquipment 2025-01-01 2025-12-31 13093332 core:ComputerEquipment 2024-12-31 13093332 core:ComputerEquipment 2025-12-31 13093332 core:AfterOneYear 2025-12-31 13093332 core:AfterOneYear 2024-12-31 13093332 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13093332 (England and Wales)
Searchlight 1999 Ltd Unaudited accounts for the year ended 31 December 2025
Searchlight 1999 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Searchlight 1999 Ltd Company Information for the year ended 31 December 2025
Directors
G Hodes C Alford
Company Number
13093332 (England and Wales)
Registered Office
77 Whitehall Park London N19 3TW
- 3 -
Searchlight 1999 Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
111
751
Current assets
Debtors
5
514,070
630,294
Cash at bank and in hand
18,580
42,678
532,650
672,972
Creditors: amounts falling due within one year
6
(322,124)
(265,239)
Net current assets
210,526
407,733
Net assets
210,637
408,484
Capital and reserves
Called up share capital
100
100
Profit and loss account
210,537
408,384
Shareholders' funds
210,637
408,484
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
G Hodes Director Company Registration No. 13093332
- 4 -
Searchlight 1999 Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Searchlight 1999 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13093332. The registered office is 77 Whitehall Park, London, N19 3TW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
5,691
At 31 December 2025
5,691
Depreciation
At 1 January 2025
4,940
Charge for the year
640
At 31 December 2025
5,580
Net book value
At 31 December 2025
111
At 31 December 2024
751
- 5 -
Searchlight 1999 Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
59,524
85,644
Accrued income and prepayments
41,916
40,616
Other debtors
9,600
9,600
111,040
135,860
Amounts falling due after more than one year
Amounts due from group undertakings etc.
63,254
242,430
Other debtors
339,776
252,004
403,030
494,434
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
17,153
37,257
Trade creditors
72,121
5,872
Amounts owed to group undertakings and other participating interests
132,491
59,791
Taxes and social security
28,774
32,675
Other creditors
2,612
-
Loans from directors
15,088
8,119
Accruals
53,885
121,525
322,124
265,239
7
Transactions with related parties
Included in debtors: amounts falling due after more than one year is an amount of £60,443 (2024: £242,430) due from Searchlight Group Limited (parent company).
8
Controlling party
The ultimate controlling party is parent company Searchlight Group Limited which holds 75% share capital of the company. Searchlight Group Limited is a private company, limited by shares, registered in England and Wales, registration number 03721183. The registered office is 77 Whitehall Park, London, N19 3TW.
9
Average number of employees
During the year the average number of employees was 8 (2024: 10).
- 6 -