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REGISTERED NUMBER: 00471513 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 5 April 2025 |

| for |

| Sam Coulbeck Limited |

| Sam Coulbeck Limited (Registered number: 00471513) |

Contents of the Financial Statements

for the Year Ended 5 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Sam Coulbeck Limited |

Company Information

for the Year Ended 5 April 2025

| DIRECTOR: | S C Coulbeck

| SECRETARY: | K R Hingley

| REGISTERED OFFICE: | North Quay

| Fish Docks

| Grimsby

| N E Lincolnshire

| DN31 3SY

| REGISTERED NUMBER: | 00471513 (England and Wales)

| Sam Coulbeck Limited (Registered number: 00471513) |

Balance Sheet

5 April 2025

| 5.4.25 | 5.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 2,917 |  | 3,395 |  |

CURRENT ASSETS

Cash at bank | 24,505 |  | 25,454 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,156 |  | 1,577 |  |

NET CURRENT ASSETS | 23,349 |  | 23,877 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 26,266 |  | 27,272 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 25,266 |  | 26,272 |  |

SHAREHOLDERS' FUNDS | 26,266 |  | 27,272 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

S C Coulbeck - Director

| Sam Coulbeck Limited (Registered number: 00471513) |

Notes to the Financial Statements

for the Year Ended 5 April 2025

1. | STATUTORY INFORMATION

| Sam Coulbeck Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 6 April 2024 | 3,395 |  |

| Disposals | (478 | ) |

| At 5 April 2025 | 2,917 |  |

| NET BOOK VALUE

| At 5 April 2025 | 2,917 |  |

| At 5 April 2024 | 3,395 |  |

| Market value of listed investments at 5 April 2025 is £12,263 (2024 - £19,723)

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 5.4.25 |  | 5.4.24

£ | £ |

| Taxation and social security | 500 |  | 500 |  |

| Other creditors | 656 |  | 1,077 |  |

1,156 |  | 1,577 |  |

6. | CONTINGENT LIABILITIES

| As far as the director is aware he has not entered into any contracts which could give rise to a contingent liability.

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| At 5 April 2025, the company owed S C Coulbeck £0.

8. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is S C Coulbeck.