Silverfin false false 31/07/2024 31/07/2024 01/08/2023 no description of principal activity Dr S A Mackeith 18/07/2018 Dr E C Mackeith 18/07/2018 11469540 2024-07-31 11469540 bus:Director1 2024-07-31 11469540 bus:Director2 2024-07-31 11469540 2023-07-31 11469540 core:CurrentFinancialInstruments 2024-07-31 11469540 core:CurrentFinancialInstruments 2023-07-31 11469540 core:Non-currentFinancialInstruments 2024-07-31 11469540 core:Non-currentFinancialInstruments 2023-07-31 11469540 2023-08-01 2024-07-31 11469540 bus:Micro-entities 2023-08-01 2024-07-31 11469540 bus:FilletedAccounts 2023-08-01 2024-07-31 11469540 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11469540 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11469540 bus:Director1 2023-08-01 2024-07-31 11469540 bus:Director2 2023-08-01 2024-07-31 11469540 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 11469540 (England and Wales)

SAM MACKEITH LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH THE REGISTRAR

SAM MACKEITH LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

Contents

SAM MACKEITH LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
SAM MACKEITH LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DIRECTORS Dr S A Mackeith
Dr E C Mackeith
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 11469540 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
SAM MACKEITH LTD

BALANCE SHEET

AS AT 31 JULY 2024
SAM MACKEITH LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
2024 2023
£ £
Fixed assets 125,996 13,757
Current assets 137,914 92,150
Prepayments and accrued income 1,525 1,525
Creditors: amounts falling due within one year ( 85,724) ( 27,434)
Net current assets 53,715 66,241
Total assets less current liabilities 179,711 79,998
Creditors: amounts falling due after more than one year ( 11,005) -
Accruals and deferred income ( 8,790) ( 5,320)
Net assets 159,916 74,678
Capital and reserves 159,916 74,678

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Sam Mackeith Ltd (registered number: 11469540) were approved and authorised for issue by the Board of Directors on 28 April 2025 and were signed on its behalf by:

Dr S A Mackeith
Director
SAM MACKEITH LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
SAM MACKEITH LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2