1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 3,487 1,319 4,806 1,144 1,243 2,387 2,419 2,343 xbrli:pure xbrli:shares iso4217:GBP 11230391 2024-03-01 2025-02-28 11230391 2025-02-28 11230391 2024-02-29 11230391 2023-03-01 2024-02-29 11230391 2024-02-29 11230391 2023-02-28 11230391 bus:Director1 2024-03-01 2025-02-28 11230391 core:WithinOneYear 2025-02-28 11230391 core:WithinOneYear 2024-02-29 11230391 core:ShareCapital 2025-02-28 11230391 core:ShareCapital 2024-02-29 11230391 core:RetainedEarningsAccumulatedLosses 2025-02-28 11230391 core:RetainedEarningsAccumulatedLosses 2024-02-29 11230391 bus:SmallEntities 2024-03-01 2025-02-28 11230391 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11230391 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11230391 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11230391 bus:FullAccounts 2024-03-01 2025-02-28 11230391 core:OfficeEquipment 2024-03-01 2025-02-28 11230391 core:OfficeEquipment 2024-02-29 11230391 core:OfficeEquipment 2025-02-28
COMPANY REGISTRATION NUMBER: 11230391

Rebecca Sampson Design Limited

Filleted Unaudited Financial Statements

28 February 2025

Rebecca Sampson Design Limited

Statement of Financial Position

28 February 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 2,419 | 2,343

Current assets

Debtors | 6 | 14,097 |  | 18,849
Cash at bank and in hand | 23,137 |  | 17,022
| -------- |  | --------
| 37,234 |  | 35,871

Creditors: amounts falling due within one year | 7 | 16,330 |  | 16,961
| -------- |  | --------
Net current assets |  | 20,904 | 18,910
|  | -------- | --------
Total assets less current liabilities |  | 23,323 | 21,253

Provisions

Taxation including deferred tax |  | 488 | 445
|  | -------- | --------
Net assets |  | 22,835 | 20,808
|  | -------- | --------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | 22,735 | 20,708
|  | -------- | --------
Shareholder funds |  | 22,835 | 20,808
|  | -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Rebecca Sampson Design Limited

Statement of Financial Position (continued)

28 February 2025
These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

Ms R Sampson |
Director |

Company registration number: 11230391

Rebecca Sampson Design Limited

Notes to the Financial Statements

Year ended 28 February 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 33% straight line

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

| Equipment | Total
| £ | £
Cost |  |
At 1 March 2024 | 3,487 | 3,487
Additions | 1,319 | 1,319
| ------- | -------
At 28 February 2025 | 4,806 | 4,806
| ------- | -------
Depreciation |  |
At 1 March 2024 | 1,144 | 1,144
Charge for the year | 1,243 | 1,243
| ------- | -------
At 28 February 2025 | 2,387 | 2,387
| ------- | -------
Carrying amount |  |
At 28 February 2025 | 2,419 | 2,419
| ------- | -------
At 29 February 2024 | 2,343 | 2,343
| ------- | -------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 14,051 | 18,759
Other debtors | 46 | 90
| -------- | --------
| 14,097 | 18,849
| -------- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 11,909 | 13,261
Other creditors | 4,421 | 3,700
| -------- | --------
| 16,330 | 16,961
| -------- | --------