13048685falseMortgage Broker2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13048685

Robert Samuel Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Robert Samuel Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Ashley Laidlaw
REGISTERED OFFICE
48 Oaklands Avenue
Brookmans Park
Hatfield
AL9 7UJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13048685
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Robert Samuel Associates Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Robert Samuel Associates Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3332443
CURRENT ASSETS
Debtors42,1642,655
Cash at bank and in hand3,68520
5,8492,675
CREDITORS: Amounts falling due within one year55,7662,997
NET CURRENT ASSETS / (LIABILITIES)83(322)
TOTAL ASSETS LESS CURRENT LIABILITIES415121
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account414120
SHAREHOLDERS' FUNDS415121
For the year ending 30/11/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/08/2025 and signed on their behalf by
.............................
Ashley Laidlaw
Director

Robert Samuel Associates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20231,0501,050
At 30/11/20241,0501,050
Depreciation
At 01/12/2023607607
For the year111111
At 30/11/2024718718
Net Book Amounts
At 30/11/2024332332
At 30/11/2023443443

Robert Samuel Associates Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account2,1642,655
2,1642,655
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,7862,517
Accruals980480
5,7662,997
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11