Sam Gwilt Limited

Registered number: 13139748

	2026	2025
	£	£
Fixed assets	6,266	8,064

Current assets	37,865	32,524
Creditors: Amounts Falling Due Within One Year	(7,167 )	(5,515 )

NET CURRENT ASSETS	30,698	27,009

TOTAL ASSETS LESS CURRENT LIABILITIES	36,964	35,073

Accruals and deferred income	(930 )	(834 )

NET ASSETS	36,034	34,239

CAPITAL AND RESERVES	36,034	34,239

Notes

1. General Information

Sam Gwilt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13139748 . The registered office is 58 High Street, Madeley, Telford, Shropshire, TF7 5AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year 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 his 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

Mr Samuel Gwilt

Director

30/10/2026