Sam & Co Accountants Limited

Registered number: 08970675

	2025	2024
	£	£
Fixed assets	54,464	63,489

Current assets	69,291	70,665
Prepayments and accrued income	349	349
Creditors: Amounts Falling Due Within One Year	(92,041 )	(81,595 )

NET CURRENT LIABILITIES	(22,401 )	(10,581 )

TOTAL ASSETS LESS CURRENT LIABILITIES	32,063	52,908

Creditors: Amounts Falling Due After More Than One Year	(29,020 )	(50,988 )
Accruals and deferred income	(1,105 )	(1,532 )

NET ASSETS	1,938	388

CAPITAL AND RESERVES	1,938	388

Notes

1. General Information

Sam & Co Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08970675 . The registered office is 1st Floor, 479 Chester Road, Manchester, M16 9HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 10)

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 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 Saman Haidary

Director

17/12/2025