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Company Registration No. 11980679 (England and Wales)
SAM AND SONS PROPERTY'S MANAGEMENT LIMITED Unaudited accounts for the year ended 31 May 2025
SAM AND SONS PROPERTY'S MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAM AND SONS PROPERTY'S MANAGEMENT LIMITED Company Information for the year ended 31 May 2025
Director
Samantha Browne
Company Number
11980679 (England and Wales)
Registered Office
460 OAKWOOD LANE LEEDS LS9 6QX ENGLAND
Accountants
YASIN ACCOUNTANCY SERVICES 132 Harehills Lane Leeds West Yorkshire LS8 5BD
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SAM AND SONS PROPERTY'S MANAGEMENT LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,892
297
Net current assets
4,892
297
Total assets less current liabilities
4,892
297
Creditors: amounts falling due after more than one year
4
-
(297)
Net assets
4,892
-
Capital and reserves
Share premium
1
1
Profit and loss account
4,891
(1)
Shareholders' funds
4,892
-
For the year ending 31 May 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 her 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 5 February 2026 and were signed on its behalf by
Samantha Browne Director Company Registration No. 11980679
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SAM AND SONS PROPERTY'S MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SAM AND SONS PROPERTY'S MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11980679. The registered office is 460 OAKWOOD LANE, LEEDS, LS9 6QX, 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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
297
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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