The following advances and credits to a director (Ms E Sample) subsisted during the years ended 31 March 2026 and 31 March 2025.

There was no outstanding balance as at 1 April 2024

The amounts advanced in the year was £28,456

The amounts repaid in the year was £25,120

The outstanding balance as at 31 March 2025 was £3,336

The balance outstanding as at 1 April 2025 £3,336

The amounts advanced in the year were £15,103

The amounts repaid in the year were £18,320

The outstanding balance as at 31 March 2026 was £119

The average number of persons, including directors, employed by the company during the year was as follows:

Erica Sample Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Briar Rigg, Keswick, Cumbria, United Kingdom, CA12 4NN.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true