Registration number: 04424756

Samelco Automation Systems Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Samelco Automation Systems Limited

Company Information

Directors

Mr Mike Walton Mrs Adele Joanne Walton

Registered office

Samelco Web Technology 24 Sea Road Wallasey Merseyside CH45 0JU

Accountants

GRC Accountants Limited 166 Banks Road West Kirby Wirral Merseyside CH48 0RH

Samelco Automation Systems Limited

(Registration number: 04424756)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	20,270	11,872
Current assets	309,681	442,414
Creditors: Amounts falling due within one year	(133,619)	(245,628)
Net current assets	176,062	196,786
Total assets less current liabilities	196,332	208,658
Creditors: Amounts falling due after more than one year	(1,667)	(11,667)
Accruals and deferred income	(1,100)	(1,100)
	193,565	195,891
Capital and reserves	193,565	195,891

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Samelco Web Technology
24 Sea Road
Wallasey
Merseyside
CH45 0JU
United Kingdom

These financial statements were authorised for issue by the Board on 29 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Samelco Automation Systems Limited

(Registration number: 04424756)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:
 

......................................... Mr Mike Walton Director