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Company No: 15985197 (England and Wales)

JULIA SAMPSON NONCLINICAL CONSULTANCY LTD

Unaudited Financial Statements
For the financial period from 29 September 2024 to 30 September 2025
Pages for filing with the registrar

JULIA SAMPSON NONCLINICAL CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 29 September 2024 to 30 September 2025

Contents

JULIA SAMPSON NONCLINICAL CONSULTANCY LTD

COMPANY INFORMATION

For the financial period from 29 September 2024 to 30 September 2025
JULIA SAMPSON NONCLINICAL CONSULTANCY LTD

COMPANY INFORMATION (continued)

For the financial period from 29 September 2024 to 30 September 2025
Director Dr Julia Helen Sampson (Appointed 29 September 2024)
Registered office Havering Lane Cottage Havering Lane
Milton Lilbourne
Pewsey
SN9 5LJ
United Kingdom
Company number 15985197 (England and Wales)
Accountant Kreston Reeves LLP
37 St Margarets Street
Canterbury
Kent
CT1 2TU

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JULIA SAMPSON NONCLINICAL CONSULTANCY LTD

For the financial period from 29 September 2024 to 30 September 2025

ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JULIA SAMPSON NONCLINICAL CONSULTANCY LTD (continued)

For the financial period from 29 September 2024 to 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Julia Sampson Nonclinical Consultancy Ltd for the financial period ended 30 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Julia Sampson Nonclinical Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Julia Sampson Nonclinical Consultancy Ltd. You consider that Julia Sampson Nonclinical Consultancy Ltd is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of Julia Sampson Nonclinical Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the director of Julia Sampson Nonclinical Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 18 August 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Julia Sampson Nonclinical Consultancy Ltd and state those matters that we have agreed to state to the director of Julia Sampson Nonclinical Consultancy Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Julia Sampson Nonclinical Consultancy Ltd and its director as a body for our work or for this report.

Kreston Reeves LLP

37 St Margarets Street
Canterbury
Kent
CT1 2TU

21 December 2025

JULIA SAMPSON NONCLINICAL CONSULTANCY LTD

BALANCE SHEET

As at 30 September 2025
JULIA SAMPSON NONCLINICAL CONSULTANCY LTD

BALANCE SHEET (continued)

For the financial period from 29 September 2024 to 30 September 2025
30.09.2025
£
Current assets 105,303
Creditors: amounts falling due within one year ( 23,498)
Net current assets 81,805
Total assets less current liabilities 81,805
Accruals and deferred income ( 2,400)
Net assets 79,405
Capital and reserves 79,405

For the financial period ending 30 September 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 financial statements of Julia Sampson Nonclinical Consultancy Ltd (registered number: 15985197) were approved and authorised for issue by the director on 21 December 2025 and were signed on its behalf by:

Dr Julia Helen Sampson
Director
JULIA SAMPSON NONCLINICAL CONSULTANCY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 29 September 2024 to 30 September 2025
JULIA SAMPSON NONCLINICAL CONSULTANCY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 29 September 2024 to 30 September 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15985197). The address of its registered office is Havering Lane Cottage Havering Lane, Milton Lilbourne, Pewsey, SN9 5LJ, United Kingdom.

2. Employees

Period from
29.09.2024 to
30.09.2025
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

The company did not have any employees during the year other than the director.