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SAMUEL CHARLES LTD
REGISTERED NUMBER: 10986058
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
Notes
Samuel Charles Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Parker Court, Denmark Avenue, London, SW19 4HJ.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
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At the year end, the director owed £33,796 (2024: £3,474) to the Company. Total amounts of £47,511 and £17,189 were advanced and repaid during the year. Interest was charged on this loan at 2.25% per annum until 5 April 2025 and at 3.75% per annum thereafter.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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