Dr Sam Bunting Limited

Registered number: 07379642

	31 December 2025	31 December 2024
	£	£
Fixed assets	4,257	7,049

Current assets	195,568	295,981
Prepayments and accrued income	11,763	5,597
Creditors: Amounts Falling Due Within One Year	(27,948 )	(58,745 )

NET CURRENT ASSETS	179,383	242,833

TOTAL ASSETS LESS CURRENT LIABILITIES	183,640	249,882

Accruals and deferred income	(11,656 )	(25,815 )

NET ASSETS	171,984	224,067

CAPITAL AND RESERVES	171,984	224,067

Notes

1. General Information

Dr Sam Bunting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07379642 . The registered office is Finchley Park, Emmet Hill Lane, Laddingford, Kent, ME18 6BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 December 2025	31 December 2024
	£	£
Not later than one year	73,659	73,659
Later than one year and not later than five years	294,636	368,295
Later than five years	220,977	220,977

	589,272	662,931

For the year ending 31 December 2025 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

S Bunting

Director

30 July 2026