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Company Registration No. 12527276 (England and Wales)
Samanthal Limited Unaudited accounts for the year ended 31 March 2025
Samanthal Limited Unaudited accounts Contents
Page
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Samanthal Limited Company Information for the year ended 31 March 2025
Director
Samantha Fawdon
Company Number
12527276 (England and Wales)
Accountants
Prosper Bailey Accountancy Ltd Office 56 Bank Farm Buildings Chester Road Aldford Cheshire CH3 6HJ
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Samanthal Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,474 
2,736 
Current assets
Debtors
160,820 
230,269 
Cash at bank and in hand
14,713 
195 
175,533 
230,464 
Creditors: amounts falling due within one year
(102,734)
(127,039)
Net current assets
72,799 
103,425 
Net assets
77,273 
106,161 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
77,272 
106,160 
Shareholders' funds
77,273 
106,161 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 30 June 2025 and were signed on its behalf by
Samantha Fawdon Director Company Registration No. 12527276
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Samanthal Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Samanthal Limited is a private company, limited by shares, registered in England and Wales, registration number 12527276.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,188 
Additions
3,598 
At 31 March 2025
11,786 
Depreciation
At 1 April 2024
5,452 
Charge for the year
1,860 
At 31 March 2025
7,312 
Net book value
At 31 March 2025
4,474 
At 31 March 2024
2,736 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
160,820 
230,269 
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Samanthal Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
28,250 
48,843 
Taxes and social security
74,484 
78,196 
102,734 
127,039 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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