Silverfin false false 31/07/2025 31/07/2025 01/08/2024 no description of principal activity Dr S A Mackeith 18/07/2018 Dr E C Mackeith 18/07/2018 11469540 2025-07-31 11469540 bus:Director1 2025-07-31 11469540 bus:Director2 2025-07-31 11469540 2024-07-31 11469540 core:CurrentFinancialInstruments 2025-07-31 11469540 core:CurrentFinancialInstruments 2024-07-31 11469540 core:Non-currentFinancialInstruments 2025-07-31 11469540 core:Non-currentFinancialInstruments 2024-07-31 11469540 2024-08-01 2025-07-31 11469540 bus:Micro-entities 2024-08-01 2025-07-31 11469540 bus:FilletedAccounts 2024-08-01 2025-07-31 11469540 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11469540 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11469540 bus:Director1 2024-08-01 2025-07-31 11469540 bus:Director2 2024-08-01 2025-07-31 11469540 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Company No: 11469540 (England and Wales)

# SAM MACKEITH LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH THE REGISTRAR

SAM MACKEITH LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

Contents

SAM MACKEITH LTD

## BALANCE SHEET

AS AT 31 JULY 2025
SAM MACKEITH LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 210,445 |  | 125,996
Current assets |  | 98,039 |  | 137,914
Prepayments and accrued income |  | 1,550 |  | 1,525
Creditors: amounts falling due within one year |  | ( 93,739) |  | ( 85,724)
Net current assets |  | 5,850 |  | 53,715
Total assets less current liabilities |  | 216,295 |  | 179,711
Creditors: amounts falling due after more than one year |  | ( 10,872) |  | ( 11,005)
Accruals and deferred income |  | ( 11,134) |  | ( 8,790)
Net assets |  | 194,289 |  | 159,916
Capital and reserves |  | 194,289 |  | 159,916

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

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

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sam Mackeith Ltd (registered number: 11469540) were approved and authorised for issue by the Board of Directors on 17 February 2026 and were signed on its behalf by:

Dr S A Mackeith Director |