Samson Print Consultancy Limited

Registered number: 06546437

	2025	2024
	£	£
Fixed assets	21,947	3,393

Current assets	61,118	92,488
Prepayments and accrued income	1,351	5,179
Creditors: Amounts Falling Due Within One Year	(37,351 )	(69,307 )

NET CURRENT ASSETS	25,118	28,360

TOTAL ASSETS LESS CURRENT LIABILITIES	47,065	31,753

Creditors: Amounts Falling Due After More Than One Year	(36,221 )	(18,182 )
Accruals and deferred income	(6,111 )	(3,095 )

NET ASSETS	4,733	10,476

CAPITAL AND RESERVES	4,733	10,476

Notes

1. General Information

Samson Print Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06546437 . The registered office is 138 Stanpit , Stanpit, Christchurch, Dorset, BH23 3NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr J R Samson	20,686	67,779	68,008	-	20,457

The above loan is unsecured and repayable on demand. Interest of £600 (2024: £1,101) has been charged at the official rate of interest.

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 member has 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 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 J R Samson

Director

15 December 2025