Sambrook Carpets (Winslow) Limited

Registered number: 04722086

	2025	2024
	£	£
Fixed assets	339	544

Current assets	174,423	156,479
Prepayments and accrued income	4,651	4,993
Creditors: Amounts Falling Due Within One Year	(143,587 )	(122,331 )

NET CURRENT ASSETS	35,487	39,141

TOTAL ASSETS LESS CURRENT LIABILITIES	35,826	39,685

Creditors: Amounts Falling Due After More Than One Year	(2,623 )	(13,065 )
Accruals and deferred income	(20,400 )	(22,120 )

NET ASSETS	12,803	4,500

CAPITAL AND RESERVES	12,803	4,500

Notes

1. General Information

Sambrook Carpets (Winslow) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04722086 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.

The company makes use of a bank account which is not in the company name. The bank account is a de facto bank account

for the company. The balance of £82,830 (2024 - £80,832) has been included in these accounts on the basis of economic

substance taking precedence over legal form.

2. Average Number of Employees

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

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 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 Michael Warner

Director

24th December 2025