Sam Gwilt Limited

Registered number: 13139748

	2025	2024
	£	£
Fixed assets	8,064	4,097

Current assets	32,524	18,503
Creditors: Amounts Falling Due Within One Year	(5,515 )	(5,534 )

NET CURRENT ASSETS	27,009	12,969

TOTAL ASSETS LESS CURRENT LIABILITIES	35,073	17,066

Accruals and deferred income	(834 )	(798 )

NET ASSETS	34,239	16,268

CAPITAL AND RESERVES	34,239	16,268

Notes

1. General Information

Sam Gwilt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13139748 . The registered office is 58 High Street, Telford, Madeley, Shropshire, TF7 5AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Gwilt

Director

24/10/2025