SAMUEL GRACE LIMITED

Company Registration Number:
04743842 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

SAMUEL GRACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

SAMUEL GRACE LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 347,730 347,730
Total fixed assets: 347,730 347,730
Current assets
Debtors: 4 5,439 1,000
Cash at bank and in hand: 155,610 127,156
Total current assets: 161,049 128,156
Creditors: amounts falling due within one year: 5 (6,900) (8,375)
Net current assets (liabilities): 154,149 119,781
Total assets less current liabilities: 501,879 467,511
Total net assets (liabilities): 501,879 467,511
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 501,779 467,411
Shareholders funds: 501,879 467,511

The notes form part of these financial statements

SAMUEL GRACE LIMITED

Balance sheet statements

For the year ending 31 July 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2025
and signed on behalf of the board by:

Name: N A Doncaster
Status: Director

The notes form part of these financial statements

SAMUEL GRACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAMUEL GRACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SAMUEL GRACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 347,730
At 31 July 2025 347,730
Net book value
At 31 July 2025 347,730
At 31 July 2024 347,730

SAMUEL GRACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 5,439 1,000

SAMUEL GRACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

Other creditors 2025 £6,900 2024 £8,375