Company registration number: 11609738
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Sam Coutinho Consulting Ltd
Pages for filing with the Registrar
Company registration number: 11609738
Sam Coutinho Consulting Ltd
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 4,920 4,390
4,920 4,390
Current assets
Debtors 5 440 13,199
Cash at bank and in hand 17,797 35,434
18,237 48,633
Creditors: amounts falling due within one year
6 (14,368) (13,130)
Net current assets 3,869 35,503
Total assets less current liabilities 8,789 39,893
NET ASSETS 8,789 39,893
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,689 39,793
TOTAL EQUITY 8,789 39,893
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11609738
Sam Coutinho Consulting Ltd
Balance sheet - continued
as at 31 October 2025
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 to the Registrar.
Signed by:
Mrs S Seth, Director
15 June 2026
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Sam Coutinho Consulting Ltd
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Sam Coutinho Consulting Ltd is a private company registered in England and Wales. Its registered number is 11609738. The company is limited by shares. Its registered office is 8 Uplands Way, London, N21 1DG. Its principal place of business is 88 Merryhills Drive, Oakwood, Enfield, EN2 7PQ.
2 Accounting policies
Basis of preparing the financial statements
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. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer Equipment - 20% reducing balance
Taxation
Taxation for the year comprises current taxation. 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 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.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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Sam Coutinho Consulting Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 8,323
Additions 1,769
At 31 October 2025 10,092
Depreciation
At 1 November 2024 3,933
Charge for year 1,239
At 31 October 2025 5,172
Net book value
At 31 October 2025 4,920
At 31 October 2024 4,390
If 0 had not been revalued, 0 would have been included at the following historical cost:
2025 2024
£ £
Cost - -
Accumulated depreciation - -
5 Debtors
2025 2024
£ £
Trade debtors 440 12,974
Other debtors - 225
440 13,199
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Sam Coutinho Consulting Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors - 1
Amounts owed to directors 4,269 9,155
Other creditors 7,153 3,834
Taxation - 140
VAT payable 2,119 -
Social security and other tax 827 -
14,368 13,130
7 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024.
2025 2024
£ £
Samantha C Seth
Balance outstanding at start of year 9,155 -
Amounts repaid (4,886) -
Balance outstanding at end of year 4,269 -
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