The Samuals Rest Ltd

Registered number: 16171913

		31 January 2026
		£
Fixed assets		3,029

Current assets		32,449
Prepayments and accrued income		961
Creditors: Amounts Falling Due Within One Year		(48,127 )

NET CURRENT LIABILITIES		(14,717 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(11,688 )

Accruals and deferred income		(5,695 )

NET LIABILITIES		(17,383 )

CAPITAL AND RESERVES		(17,383 )

Notes

1. General Information

The Samuals Rest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16171913 . The registered office is Harolyn Frith Lane, Wickham, Fareham, PO17 5AP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 10

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 8 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Ms Anna Weald	-	6,752	-	-	6,752

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Anna Weald

Director

30/06/2026