REGISTERED NUMBER: |
Financial Statements |
for the Period 1 July 2023 to 31 December 2024 |
for |
Samlen Group Ltd |
REGISTERED NUMBER: |
Financial Statements |
for the Period 1 July 2023 to 31 December 2024 |
for |
Samlen Group Ltd |
Samlen Group Ltd (Registered number: 11254398) |
Contents of the Financial Statements |
for the Period 1 July 2023 to 31 December 2024 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
Samlen Group Ltd (Registered number: 11254398) |
Balance Sheet |
31 December 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Cash at bank |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
Samlen Group Ltd (Registered number: 11254398) |
Balance Sheet - continued |
31 December 2024 |
The financial statements were approved by the director and authorised for issue on |
Samlen Group Ltd (Registered number: 11254398) |
Notes to the Financial Statements |
for the Period 1 July 2023 to 31 December 2024 |
1. | STATUTORY INFORMATION |
Samlen Group Ltd is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2023 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 July 2023 |
and 31 December 2024 |
NET BOOK VALUE |
At 31 December 2024 |
At 30 June 2023 |
The company hold the whole ordinary issued share capital of Kandel and Jacobs Limited, itself a holding company incorporated in England and Wales. |
Samlen Group Ltd (Registered number: 11254398) |
Notes to the Financial Statements - continued |
for the Period 1 July 2023 to 31 December 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |
6. | RELATED PARTY DISCLOSURES |
At the financial year end, the company owed to its subsidiary, Store More Garden Buildings Limited, £266,169, in the form of an interest free loan. |