Sampsons Farm Construction Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08937309

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	87,137		87,137
Cash at bank and in hand		41		13

		87,178		87,150
NET CURRENT ASSETS (LIABILITIES)			87,178		87,150

TOTAL ASSETS LESS CURRENT LIABILITIES			87,178		87,150

NET ASSETS			87,178		87,150

CAPITAL AND RESERVES
Called up share capital	5		204		204
Share premium account			547,313		547,313
Profit and Loss Account			(460,339 )		(460,367 )

SHAREHOLDERS' FUNDS			87,178		87,150

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Max Ashton

Director

05/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Sampsons Farm Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08937309 . The registered office is 11 Holne Chase, London, N2 0QP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 4)

4. Stocks

	2025	2024
	£	£
Work in progress	87,137	87,137

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	204	204