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REGISTERED NUMBER: 00413238 (England and Wales)

| SCOTT SAMUELS LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 27 FEBRUARY 2025 |

| SCOTT SAMUELS LIMITED (REGISTERED NUMBER: 00413238) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 FEBRUARY 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |  | to |  | 4

| SCOTT SAMUELS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 27 FEBRUARY 2025

| DIRECTOR: | Mr C E Friedman

| SECRETARY: | Mr C E Friedman

| REGISTERED OFFICE: | First Floor

| 94 Stamford Hill

| London

| N16 6XS

| REGISTERED NUMBER: | 00413238 (England and Wales)

| ACCOUNTANTS: | Sugarwhite Meyer Accountants Ltd

| First Floor

| 94 Stamford Hill

| London

| N16 6XS

| SCOTT SAMUELS LIMITED (REGISTERED NUMBER: 00413238) |

BALANCE SHEET

27 FEBRUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 177,581 |  | 177,581 |  |

CURRENT ASSETS

Debtors | 6 | 60,007 |  | 60,007 |  |

Cash at bank | 7,881 |  | 7,977 |  |

67,888 |  | 67,984 |  |

CREDITORS

Amounts falling due within one year | 7 | 2,246 |  | 1,768 |  |

NET CURRENT ASSETS | 65,642 |  | 66,216 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 243,223 |  | 243,797 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Other reserves | 70,780 |  | 70,780 |  |

Revaluation reserve | 150,000 |  | 150,000 |  |

Retained earnings | 22,343 |  | 22,917 |  |

243,223 |  | 243,797 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2026 and were signed by:

Mr C E Friedman - Director

| SCOTT SAMUELS LIMITED (REGISTERED NUMBER: 00413238) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 FEBRUARY 2025

1. | STATUTORY INFORMATION

| Scott Samuels 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.

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared on the historical cost basis, as modified to include the revaluation of certain assets.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. | EMPLOYEES AND DIRECTORS

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

5. | TANGIBLE FIXED ASSETS

| Long

| leasehold

£ |

| COST

| At 28 February 2024

| and 27 February 2025 | 177,581 |  |

| NET BOOK VALUE

| At 27 February 2025 | 177,581 |  |

| At 27 February 2024 | 177,581 |  |

| No depreciation is considered necessary in respect of long leasehold property.

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 6,106 |  | 6,106 |  |

| Other debtors | 53,901 |  | 53,901 |  |

60,007 |  | 60,007 |  |

| SCOTT SAMUELS LIMITED (REGISTERED NUMBER: 00413238) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 27 FEBRUARY 2025

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

2025 | 2024 |

£ | £ |

| Other creditors | 2,246 |  | 1,768 |  |