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Registration number: 07650114

Sansum & Co Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Sansum & Co Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Sansum & Co Limited

Company Information

Director | M Sansum

Company secretary | M Sansum

Registered office | 1 Meadow View High Street Burbage Marlborough United Kingdom SN8 3AF

Sansum & Co Limited

(Registration number: 07650114)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 32,635 | 40,905
Current assets | 12,642 | 4,203
Prepayments and accrued income | 4,144 | 3,421
Creditors: Amounts falling due within one year | (26,255) | (25,703)
Net current liabilities | (9,469) | (18,079)
Total assets less current liabilities | 23,166 | 22,826
Accruals and deferred income | - | (3,475)
| 23,166 | 19,351
Capital and reserves | 23,166 | 19,351

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF
United Kingdom

These financial statements were authorised for issue by the director on 5 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 31 July 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Sansum & Co Limited

(Registration number: 07650114)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 5 February 2026

......................................... M Sansum Company secretary and director