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Company Registration No. 09761976 (England and Wales)
Sam Leicester Therapeutic Services Ltd Unaudited accounts for the year ended 30 September 2025
Sam Leicester Therapeutic Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sam Leicester Therapeutic Services Ltd Company Information for the year ended 30 September 2025
Director
Sam Leicester
Company Number
09761976 (England and Wales)
Registered Office
Flat 1, 164 Church Road Hove BN3 2DL UNITED KINGDOM
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Sam Leicester Therapeutic Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,068
6,788
Cash at bank and in hand
1,429
2,926
9,497
9,714
Creditors: amounts falling due within one year
5
(9,452)
(8,700)
Net current assets
45
1,014
Total assets less current liabilities
45
1,014
Creditors: amounts falling due after more than one year
6
(317)
(80)
Net (liabilities)/assets
(272)
934
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(273)
933
Shareholders' funds
(272)
934
For the year ending 30 September 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 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 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 and authorised for issue on 28 February 2026 and were signed on its behalf by
Sam Leicester Director Company Registration No. 09761976
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Sam Leicester Therapeutic Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sam Leicester Therapeutic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09761976. The registered office is Flat 1, 164 Church Road, Hove, BN3 2DL, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,068
6,788
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,452
8,700
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
317
80
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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