2024-02-02 2025-02-28 false No description of principal activity Capium Accounts Production 1.1 15461796 2024-02-02 2025-02-28 15461796 bus:AbridgedAccounts 2024-02-02 2025-02-28 15461796 bus:Micro-entities 2024-02-02 2025-02-28 15461796 bus:AuditExemptWithAccountantsReport 2024-02-02 2025-02-28 15461796 bus:SmallCompaniesRegimeForAccounts 2024-02-02 2025-02-28 15461796 bus:PrivateLimitedCompanyLtd 2024-02-02 2025-02-28 15461796 2024-02-02 2025-02-28 15461796 2025-02-28 15461796 bus:RegisteredOffice 2024-02-02 2025-02-28 15461796 core:WithinOneYear 2025-02-28 15461796 core:AfterOneYear 2025-02-28 15461796 1 2024-02-02 2025-02-28 15461796 bus:Director1 2024-02-02 2025-02-28 15461796 bus:Director1 2025-02-28 15461796 2023-02-02 15461796 bus:LeadAgentIfApplicable 2024-02-02 2025-02-28 15461796 2024-02-01 15461796 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 15461796 core:CostValuation core:Non-currentFinancialInstruments 2024-02-01 15461796 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 15461796 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 15461796 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 15461796 core:Non-currentFinancialInstruments 2025-02-28 15461796 core:Non-currentFinancialInstruments 2024-02-01 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15461796
England and Wales

 

 

 


Abridged Accounts

for the period ended 28 February 2025

for

HO & SAM COMPANY LIMITED

  2025
    £ £
Fixed assets   6,667 
Current assets 7,509   
Creditors: amount falling due within one year (14,028)  
Net current assets   (6,519)
Total assets less current liabilities   148 
Net assets   148 
 

     
Capital and reserves   148 
 
NOTES TO THE ACCOUNTS

General Information
HO & SAM COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15461796, registration address 100 GROVELANDS ROAD, READING , RG30 2PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 4.


For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 April 2025 and were signed by:


--------------------------------
Ho Laam TSUI
Director
1