Sam Andrew Solutions Ltd

Sam Andrew Solutions Ltd
Statement of Financial Position
As at 05 April 2025

	2025		2024
	£	£	£	£
Fixed assets		124,021		126,434
Current assets	4,286		5,225
Creditors: amount falling due within one year	(56,477)		(60,665)
Net current assets		(52,191)		(55,440)
Total assets less current liabilities		71,830		70,994
Provisions for liabilities		(4,500)		(4,042)
Net assets		67,330		66,952


Capital and reserves		67,330		66,952

NOTES TO THE ACCOUNTS

General Information

Sam Andrew Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number SC213788, registration address Rosemount South Kinmundy, Newmachar, Aberdeen, AB21 7PH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.	Director’s loan

Directors Loan Account

At 5th April 2025, the Directors Loan Account of £54,387 (2024 £58,739) is unsecured, repayable on demand and currently interest free. During the period the directors incurred the following transactions:

Director's Loan Account		Balance b/fwd £		Advances £		Credit £		Balance c/fwd £
Director		(58,739)		28,810		(24,458)		(54,387)

For the year ended 05 April 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 16 December 2025 and were signed by:

--------------------------------
S Andrew
Director

Registered Number: SC213788
England and Wales
SAM ANDREW SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 06 April 2024 End date: 05 April 2025