SAMICO LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	MARSHALL, Claire Estelle
	MARSHALL, Paul


Company Secretary	MARSHALL, Paul


Registered Number	02991696 (England and Wales)

SAMICO LIMITED

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Assets
Fixed Assets	248,970	253,962
Current Assets	27,428	19,527
Prepayments and accrued income	864	604
	277,262	274,093
Capital, Reserves and Liabilities
Capital and reserves	88,281	71,507
Creditors amounts falling due within one year	34,660	109,695
Creditors amounts falling due after one year	152,956	92,891
Accruals and deferred income	1,365	-
	277,262	274,093

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2025, and are signed on its behalf by:

MARSHALL, Paul
Director
Registered Company No. 02991696