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Company Registration No. 08438929 (England and Wales)
Sam Hofman Ltd Unaudited accounts for the year ended 31 March 2025
Sam Hofman Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Sam Hofman Ltd Company Information for the year ended 31 March 2025
Director
Sam Hofman
Company Number
08438929 (England and Wales)
Registered Office
2 Barnfield Way Batheaston Bath Somerset BA1 7PW UK
Accountants
Barnes & Scott 86-90 Paul Street London EC2A 4NE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sam Hofman Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sam Hofman Ltd for the year ended 31 March 2025 as set out on pages 5 - 5 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Sam Hofman Ltd, as a body, in accordance with the terms of our engagement letter dated 3 October 2013. Our work has been undertaken solely to prepare for your approval the accounts of Sam Hofman Ltd and state those matters that we have agreed to state to the Board of Directors of Sam Hofman Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sam Hofman Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sam Hofman Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sam Hofman Ltd. You consider that Sam Hofman Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sam Hofman 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 accounts.
Barnes & Scott Chartered Accountants 86-90 Paul Street London EC2A 4NE 24 December 2025
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Sam Hofman Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
33,767 
40,242 
Current assets
72,481 
52,470 
Prepayments and accrued income
94 
- 
Creditors: amounts falling due within one year
(52,191)
(41,358)
Net current assets
20,384 
11,112 
Total assets less current liabilities
54,151 
51,354 
Creditors: amounts falling due after more than one year
(7,582)
(12,312)
Net assets
46,569 
39,042 
Capital and reserves
46,569 
39,042 
NOTES TO THE ACCOUNTS
1 Statutory information
Sam Hofman Ltd is a private company, limited by shares, registered in England and Wales, registration number 08438929. The registered office is 2 Barnfield Way, Batheaston, Bath, Somerset, BA1 7PW, UK.
2 Director's advances, credit and guarantees
Included in debtors is £28,019 (2024: creditor of £517) owed by/to the director of the company.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
Sam Hofman Director Company Registration No. 08438929
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