Samuel Allsopp & Sons Ltd

Registered number: 10668223

	31 December 2024	31 March 2024
	£	£
Fixed assets	85,996	88,698

Current assets	6,476	132,750
Creditors: Amounts Falling Due Within One Year	(1,567,392 )	(1,536,563 )

NET CURRENT LIABILITIES	(1,560,916 )	(1,403,813 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,474,920 )	(1,315,115 )

Accruals and deferred income	(2,000 )	(975 )

NET LIABILITIES	(1,476,920 )	(1,316,090 )

CAPITAL AND RESERVES	(1,476,920 )	(1,316,090 )

Notes

1. General Information

Samuel Allsopp & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10668223 . The registered office is 16 Leamington Road Villas, London, W11 1HS.

2. Average Number of Employees

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

For the period ending 31 December 2024 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 James Allsopp

Director

23/12/2025