Sam & Milo Limited Filleted Accounts Cover
Sam & Milo Limited
Company No. 12449952
Unaudited Accounts
31 March 2025
Sam & Milo Limited Balance Sheet Registrar
at
31 March 2025
Company No.
12449952
2025
2024
£
£
Fixed assets
9777,607
Current assets
80,593120,925
Prepayments and accrued income
3,18110,000
Creditors: Amounts falling due within one year
(1,530)
(13,525)
Net current assets
82,244117,400
Total assets less current liabilities
83,221125,007
Creditors: Amounts falling due after more than one year
(20,752)
(24,619)
Accruals and deferred income
-
(600)
62,46999,788
Capital and reserves
62,469
99,788
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
6
3
General information
Sam & Milo Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12449952
Its registered office is:
11 Chadwell Heath Lane
Romford
RM6 4LS
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
S. BALA - Director
Sam & Milo Limited1244995231 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Licensed restaurants and cafes & other property letting. 124499522024-04-012025-03-31124499522025-03-31124499522024-03-3112449952core:WithinOneYear2025-03-3112449952core:WithinOneYear2024-03-3112449952core:AfterOneYear2025-03-3112449952core:AfterOneYear2024-03-31124499522023-04-012024-03-3112449952countries:UnitedKingdom2024-04-012025-03-3112449952bus:RegisteredOffice2024-04-012025-03-31124499522024-04-0112449952bus:Micro-entities2024-04-012025-03-3112449952bus:FullAccounts2024-04-012025-03-3112449952bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112449952bus:Director12024-04-012025-03-3112449952bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure