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Company Registration No. 08781037 (England and Wales)
Sampson Electrical And Renovations Limited Unaudited accounts for the year ended 31 March 2025
Sampson Electrical And Renovations Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sampson Electrical And Renovations Limited Company Information for the year ended 31 March 2025
Director
Scott Sampson
Company Number
08781037 (England and Wales)
Registered Office
McMillan House 6 Wolfreton Drive Anlaby North Humberside HU10 7BY England
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Sampson Electrical And Renovations Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,157
2,876
Current assets
Cash at bank and in hand
-
1,039
Creditors: amounts falling due within one year
5
(7,027)
(2,508)
Net current liabilities
(7,027)
(1,469)
Net (liabilities)/assets
(4,870)
1,407
Capital and reserves
Called up share capital
2
2
Profit and loss account
(4,872)
1,405
Shareholders' funds
(4,870)
1,407
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2026 and were signed on its behalf by
Scott Sampson Director Company Registration No. 08781037
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Sampson Electrical And Renovations Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sampson Electrical And Renovations Limited is a private company, limited by shares, registered in England and Wales, registration number 08781037. The registered office is McMillan House, 6 Wolfreton Drive, Anlaby, North Humberside, HU10 7BY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% NBV
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
3,595
At 31 March 2025
3,595
Depreciation
At 1 April 2024
719
Charge for the year
719
At 31 March 2025
1,438
Net book value
At 31 March 2025
2,157
At 31 March 2024
2,876
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Sampson Electrical And Renovations Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,245
-
Taxes and social security
3,307
2,033
Accruals
475
475
7,027
2,508
6
Controlling party
The company is under the control of Mr S Sampson, the sole director and shareholder of the company.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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