REGISTERED NUMBER: 09605687 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

GRAFF SEARCH LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S J Vines

Mrs M J H Vines

SECRETARY:

Mrs M J H Vines

REGISTERED OFFICE:

4th Floor Silverstream House

45 Fitzroy Street

London

W1T 6EB

REGISTERED NUMBER:

09605687 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Certified Accountants

6 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Tangible assets

4

3,376

2,896

CURRENT ASSETS

Debtors

5

931,754

32,623

Cash at bank

427,633

1,162,211

1,359,387

1,194,834

CREDITORS

Amounts falling due within one year

6

292,549

117,679

NET CURRENT ASSETS

1,066,838

1,077,155

TOTAL ASSETS LESS CURRENT LIABILITIES

1,070,214

1,080,051

PROVISIONS FOR LIABILITIES

844

724

NET ASSETS

1,069,370

1,079,327

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

1,069,170

1,079,127

1,069,370

1,079,327

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 1 September 2026 and were signed on its behalf by:

S J Vines - Director

Mrs M J H Vines - Director

1.	STATUTORY INFORMATION

Graff Search 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.

Plant and machinery etc

-

25% on reducing balance

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 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

16,610

Additions

2,214

At 31 December 2025

18,824

DEPRECIATION

At 1 January 2025

13,714

Charge for year

1,734

At 31 December 2025

15,448

NET BOOK VALUE

At 31 December 2025

3,376

At 31 December 2024

2,896

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

44,760

24,000

Other debtors

886,994

8,623

931,754

32,623

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

280

1,474

Taxation and social security

288,290

88,500

Other creditors

3,979

27,705

292,549

117,679

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

S J Vines

Balance outstanding at start of year

-

-

Amounts advanced

328,954

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

328,954

-

Mrs M J H Vines

Balance outstanding at start of year

-

-

Amounts advanced

328,954

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

328,954

-