SAMICO LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	MARSHALL, Claire Estelle
	MARSHALL, Paul


Company Secretary	MARSHALL, Paul


Registered Number	02991696 (England and Wales)

SAMICO LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	243,122	248,970
Current Assets	30,546	27,428
Prepayments and accrued income	1,853	864
	275,521	277,262
Capital, Reserves and Liabilities
Capital and reserves	99,371	88,281
Creditors amounts falling due within one year	17,640	34,660
Creditors amounts falling due after one year	152,870	152,956
Accruals and deferred income	5,640	1,365
	275,521	277,262

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 8 June 2026, and are signed on its behalf by:

MARSHALL, Paul
Director
Registered Company No. 02991696