1 December 2024 false No description of principal activity Taxfiler 2024.6 14473229 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14473229 2024-11-30 14473229 2024-12-01 2025-11-30 14473229 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14473229 business:FilletedAccounts 2024-12-01 2025-11-30 14473229 2025-11-30 14473229 business:Director1 2024-12-01 2025-11-30 14473229 business:RegisteredOffice 2024-12-01 2025-11-30 14473229 core:WithinOneYear 2025-11-30 14473229 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14473229 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14473229 core:PreviouslyStatedAmount 2025-11-30 14473229 business:SmallEntities 2024-12-01 2025-11-30 14473229 countries:EnglandWales 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14473229 (England and Wales)
SAMUEL INVESTMENTS LTD Unaudited accounts for the year ended 30 November 2025
SAMUEL INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAMUEL INVESTMENTS LTD Company Information for the year ended 30 November 2025
Director
Ionela Ancuta Anton
Company Number
14473229 (England and Wales)
Registered Office
114 KINGSTON CRESCENT ASHFORD TW15 3NE ENGLAND
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SAMUEL INVESTMENTS LTD Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Investments
4
(3,398)
Cash at bank and in hand
4,894
1,496
Creditors: amounts falling due within one year
5
(3,635)
Net current liabilities
(2,139)
Net liabilities
(2,139)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,239)
Shareholders' funds
(2,139)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2026 and were signed on its behalf by
Ionela Ancuta Anton Director Company Registration No. 14473229
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SAMUEL INVESTMENTS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SAMUEL INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14473229. The registered office is 114 KINGSTON CRESCENT, ASHFORD, TW15 3NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2025
£
Listed investments
(3,398)
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
(12,117)
Loans from directors
15,752
3,635
6
Average number of employees
During the year the average number of employees was 0.
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