REGISTERED NUMBER: 15056388 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Samso Limited

Page

Balance Sheet

1

FIXED ASSETS

76,652

25,071

CURRENT ASSETS

534,596

105,295

CREDITORS

Amounts falling due within one year

(508,023

)

(104,932

)

NET CURRENT ASSETS

26,573

363

TOTAL ASSETS LESS CURRENT LIABILITIES

103,225

25,434

CREDITORS

Amounts falling due after more than one year

(63,971

)

(25,284

)

NET ASSETS

39,254

150

CAPITAL AND RESERVES

39,254

150

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Samso Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15056388

Registered office:

37 Southgate Street

Winchester

SO23 9EH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 21 (2024 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2025 and the period ended 31 August 2024:

31.8.25

31.8.24

£

£

R T Patience-Rhodes

Balance outstanding at start of year

9,585

-

Amounts advanced

-

69,157

Amounts repaid

(9,585

)

(59,572

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

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

R T Patience-Rhodes - Director