S.A.M. Windows and Conservatories Limited

Registered number: 04421971

	2025	2024
	£	£
Fixed assets	5,851	10,974

Current assets	78,116	83,368
Prepayments and accrued income	6,963	4,231
Creditors: Amounts Falling Due Within One Year	(64,013 )	(57,209 )

NET CURRENT ASSETS	21,066	30,390

TOTAL ASSETS LESS CURRENT LIABILITIES	26,917	41,364

Accruals and deferred income	(4,213 )	(2,100 )

NET ASSETS	22,704	39,264

CAPITAL AND RESERVES	22,704	39,264

Notes

1. General Information

S.A.M. Windows and Conservatories Limited Registered number 04421971 is a limited by shares company incorporated in England & Wales. The Registered Office is 30-32 Norwich Street, Dereham, Norfolk, NR19 1BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 31 March 2025 the company 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.

On behalf of the board

Mr Mathew Elmar Director	Mrs Amy Mear Director	Mr Stuart Elmar Director
06/10/2025