HANDS ACROSS THE SEA SAMPLERS LIMITED

Company Registration Number:
12369486 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

HANDS ACROSS THE SEA SAMPLERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

HANDS ACROSS THE SEA SAMPLERS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 180,000 144,000
Tangible assets: 4 8,758 16,002
Investments:   0 0
Total fixed assets: 188,758 160,002
Current assets
Stocks: 0 0
Debtors:   2,332 18,146
Cash at bank and in hand: 601,846 446,084
Investments:   0 0
Total current assets: 604,178 464,230
Creditors: amounts falling due within one year:   (93,710) (73,311)
Net current assets (liabilities): 510,468 390,919
Total assets less current liabilities: 699,226 550,921
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 699,226 550,921
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 550,917 436,755
Profit and loss account: 148,305 114,162
Shareholders funds: 699,226 550,921

The notes form part of these financial statements

HANDS ACROSS THE SEA SAMPLERS LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 May 2026
and signed on behalf of the board by:

Name: Raymond Purnell
Status: Director

The notes form part of these financial statements

HANDS ACROSS THE SEA SAMPLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HANDS ACROSS THE SEA SAMPLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 4 2

HANDS ACROSS THE SEA SAMPLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 144,000
Additions 36,000
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 180,000
Amortisation
At 01 April 2025 0
Charge for year 0
Other adjustments 0
At 31 March 2026 0
Net book value
At 31 March 2026 180,000
At 31 March 2025 144,000

HANDS ACROSS THE SEA SAMPLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 85,159
Additions 2,246
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 87,405
Depreciation
At 01 April 2025 69,157
Charge for year 9,490
On disposals 0
Other adjustments 0
At 31 March 2026 78,647
Net book value
At 31 March 2026 8,758
At 31 March 2025 16,002