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# SAM APPLE LTD

## Company Registration Number:
09940569 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SAM APPLE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SAM APPLE LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 101 Redhouse Lane Walsall GBR WS9 0DF
Company Registration Number: |  | 09940569 (England and Wales)

# SAM APPLE LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 14,137 | 3,212
Cost of Materials | ( 671 ) | ( 356 )
Staff Costs | ( 9,750 ) | ( 2,271 )
Depreciation and Writeoffs | ( 247 ) | ( 742 )
Other charges | ( 1,421 ) | ( 743 )
Profit or (Loss) for Period | 2,048 | ( 900 )

# SAM APPLE LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,621 | 194
Current assets: | 1,005 | 267
Creditors: amounts falling due within one year: | ( 231 ) | ( 112 )
Net current assets (liabilities): | 774 | 155
Total assets less current liabilities: | 2,395 | 349
Creditors: amounts falling due after more than one year: | ( 366 ) | ( 366 )
Total net assets (liabilities): | 2,029 | ( 17 )
Capital and reserves: | 2,029 | ( 17 )

# SAM APPLE LTD

## Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Samantha Rodell
Status: Director

Name: Christopher Evans
Status: Director

The notes form part of these financial statements

# SAM APPLE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# SAM APPLE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No