SAMPSON COMMERCIALS LIMITED

Company Registration Number:
04320153 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SAMPSON COMMERCIALS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SAMPSON COMMERCIALS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 50,000 50,000
Tangible assets: 4 123,643 76,770
Total fixed assets: 173,643 126,770
Current assets
Stocks: 5,850 6,070
Debtors:   271,781 352,889
Cash at bank and in hand: 4,393 4,395
Total current assets: 282,024 363,354
Creditors: amounts falling due within one year:   (374,486) (458,845)
Net current assets (liabilities): (92,462) (95,491)
Total assets less current liabilities: 81,181 31,279
Total net assets (liabilities): 81,181 31,279
Capital and reserves
Called up share capital: 326 326
Profit and loss account: 80,855 30,953
Shareholders funds: 81,181 31,279

The notes form part of these financial statements

SAMPSON COMMERCIALS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: Jordan Long
Status: Director

The notes form part of these financial statements

SAMPSON COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SAMPSON COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 23 22

SAMPSON COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 50,000
At 30 June 2024 50,000
Net book value
At 30 June 2024 50,000
At 30 June 2023 50,000

SAMPSON COMMERCIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 267,731
Additions 77,783
At 30 June 2024 345,514
Depreciation
At 01 July 2023 190,961
Charge for year 30,910
At 30 June 2024 221,871
Net book value
At 30 June 2024 123,643
At 30 June 2023 76,770