1 January 2025 false No description of principal activity Taxfiler 2024.6 12371198 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12371198 2024-12-31 12371198 2025-01-01 2025-12-31 12371198 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12371198 business:FilletedAccounts 2025-01-01 2025-12-31 12371198 2025-12-31 12371198 business:Director1 2025-01-01 2025-12-31 12371198 business:Director2 2025-01-01 2025-12-31 12371198 business:RegisteredOffice 2025-01-01 2025-12-31 12371198 2024-12-31 12371198 core:WithinOneYear 2025-12-31 12371198 core:WithinOneYear 2024-12-31 12371198 countries:EnglandWales 2025-01-01 2025-12-31 12371198 2024-01-01 2024-12-31 12371198 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12371198 (England and Wales)
Sam Consult Limited Unaudited accounts for the year ended 31 December 2025
Sam Consult Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sam Consult Limited Company Information for the year ended 31 December 2025
Directors
Paul Anthony Johnson Sophie Ann Johnson
Company Number
12371198 (England and Wales)
Registered Office
17 Farndale Avenue Sunderland SR6 8BH United Kingdom
Accountants
Treggena Ltd Office 21 The Old Brewery Business Centre Castle Eden Hartlepool TS27 4SU
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Sam Consult Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
23,501
31,632
Current assets
302,883
245,613
Creditors: amounts falling due within one year
(79,417)
(84,458)
Net current assets
223,466
161,155
Total assets less current liabilities
246,967
192,787
Accruals and deferred income
(688)
(688)
Net assets
246,279
192,099
Capital and reserves
246,279
192,099
NOTES TO THE ACCOUNTS
1 Statutory information
Sam Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 12371198. The registered office is 17 Farndale Avenue, Sunderland, SR6 8BH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 directors acknowledge their 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2026
Paul Anthony Johnson Director Company Registration No. 12371198
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