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Company No: 12912774 (England and Wales)

SAM GEORGE COMPUTER SCIENCE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

SAM GEORGE COMPUTER SCIENCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

Contents

SAM GEORGE COMPUTER SCIENCE LIMITED

BALANCE SHEET

AS AT 30 SEPTEMBER 2025
SAM GEORGE COMPUTER SCIENCE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025
2025 2024
£ £
Current assets 141 203
Prepayments and accrued income 379 360
Creditors: amounts falling due within one year ( 20,532) ( 16,570)
Net current liabilities ( 20,012) ( 16,007)
Total assets less current liabilities ( 20,012) ( 16,007)
Accruals and deferred income ( 1,920) ( 1,740)
Net liabilities ( 21,932) ( 17,747)
Capital and reserves ( 21,932) ( 17,747)

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12912774). The address of its registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

For the financial 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.

Director's responsibilities:

The financial statements of Sam George Computer Science Limited (registered number: 12912774) were approved and authorised for issue by the director on 05 June 2026 and were signed on its behalf by:

Mr S George
Director