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Company Registration No. 14564213 (England and Wales)
Samuel Barket Accountancy & Bookkeeping Ltd Unaudited accounts for the year ended 31 December 2025
Samuel Barket Accountancy & Bookkeeping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Samuel Barket Accountancy & Bookkeeping Ltd Company Information for the year ended 31 December 2025
Directors
GOREDEMA, Noel Junior GOREDEMA, Simran
Company Number
14564213 (England and Wales)
Registered Office
10 Swan House Goughs Meadow Sandhurst GU47 9BZ England
Accountants
SAMUEL BARKET ACCOUNTANCY & BOOKKEEPING LTD 2 Duncan Road Binfield Bracknell RG42 4GH
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Samuel Barket Accountancy & Bookkeeping Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,517
-
Current assets
Cash at bank and in hand
5,848
1,243
Creditors: amounts falling due within one year
5
(2,782)
(1,616)
Net current assets/(liabilities)
3,066
(373)
Net assets/(liabilities)
4,583
(373)
Capital and reserves
Called up share capital
5
5
Profit and loss account
4,578
(378)
Shareholders' funds
4,583
(373)
For the year ending 31 December 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2026 and were signed on its behalf by
GOREDEMA, Simran Director Company Registration No. 14564213
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Samuel Barket Accountancy & Bookkeeping Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Samuel Barket Accountancy & Bookkeeping Ltd is a private company, limited by shares, registered in England and Wales, registration number 14564213. The registered office is 10 Swan House, Goughs Meadow, Sandhurst, GU47 9BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
1,721
At 31 December 2025
1,721
Depreciation
Charge for the year
204
At 31 December 2025
204
Net book value
At 31 December 2025
1,517
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(93)
(30)
Loans from directors
2,875
1,646
2,782
1,616
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Samuel Barket Accountancy & Bookkeeping Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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