ROBERT SAMPSON FORESTRY LIMITED

Company Registration Number:
08397832 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROBERT SAMPSON FORESTRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ROBERT SAMPSON FORESTRY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 33,937 49,243
Total fixed assets: 33,937 49,243
Current assets
Stocks: 550 400
Debtors:   670 397
Cash at bank and in hand: 3,753 5,538
Total current assets: 4,973 6,335
Creditors: amounts falling due within one year:   (22,631) (37,003)
Net current assets (liabilities): (17,658) (30,668)
Total assets less current liabilities: 16,279 18,575
Creditors: amounts falling due after more than one year:   (17,557) (14,375)
Total net assets (liabilities): (1,278) 4,200
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (1,280) 4,198
Shareholders funds: (1,278) 4,200

The notes form part of these financial statements

ROBERT SAMPSON FORESTRY LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 06 October 2025
and signed on behalf of the board by:

Name: R W Samspon
Status: Director

The notes form part of these financial statements

ROBERT SAMPSON FORESTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROBERT SAMPSON FORESTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

ROBERT SAMPSON FORESTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 101,401
Additions 6,974
At 31 March 2025 108,375
Depreciation
At 01 April 2024 52,158
Charge for year 22,280
At 31 March 2025 74,438
Net book value
At 31 March 2025 33,937
At 31 March 2024 49,243