Company Registration No. 10016953 (England and Wales)
SAMBECS LIMITED
Final accounts
for the year ended 28 February 2025
SAMBECS LIMITED
Final accounts
Contents
SAMBECS LIMITED
Company Information
for the year ended 28 February 2025
Director
JAMES THOMPSON BROWN ORLEANS AMISSAH
Company Number
10016953 (England and Wales)
Registered Office
2 Culross Grove Monkston
Milton Keynes
Buckinghamshire
MK10 9DJ
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
SAMBECS LIMITED
Statement of financial position
as at 28 February 2025
Creditors: amounts falling due within one year
(4,329)
(4,329)
Net current liabilities
(4,329)
(4,329)
Net liabilities
(4,329)
(4,329)
Called up share capital
1
1
Profit and loss account
(4,330)
(4,330)
Shareholders' funds
(4,329)
(4,329)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2025 and were signed on its behalf by
JAMES THOMPSON BROWN ORLEANS AMISSAH
Director
Company Registration No. 10016953
SAMBECS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
SAMBECS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10016953. The registered office is 2 Culross Grove Monkston, Milton Keynes, Buckinghamshire, MK10 9DJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,329
4,329
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).