Samsol Limited

(Registration number: 10335626)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,877,611	1,873,846
Current assets	332,266	347,931
Creditors: Amounts falling due within one year	(22,903)	(220,897)
Net current assets	309,363	127,034
Total assets less current liabilities	2,186,974	2,000,880
Creditors: Amounts falling due after more than one year	(2,094,598)	(1,918,546)
Accruals and deferred income	(1,620)	(2,903)
	90,756	79,431
Capital and reserves	90,756	79,431

1	General information

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

The address of its registered office is:
309 Bury New Road
Salford
Manchester
Lancashire
M7 2YN
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 2).

Samsol Limited

(Registration number: 10335626)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

......................................... Mr S Neumann Director

......................................... Mr S Wolf Director