SAMBOURNE LIFE LTD - Filleted accounts

Registered number

16241072

SAMBOURNE LIFE LTD

Filleted Accounts

28 February 2026

SAMBOURNE LIFE LTD
Registered number:		16241072
Balance Sheet
as at 28 February 2026

Notes			2026
£
Current assets
Debtors	3	10
Cash at bank and in hand		5,078
		5,088

Creditors: amounts falling due within one year	4	(3,164)

Net current assets			1,924

Net assets			1,924

Capital and reserves
Called up share capital			10
Profit and loss account			1,914

Shareholder's funds			1,924

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S Butchart
Director
Approved by the board on 22 June 2026

SAMBOURNE LIFE LTD
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes rental property income and income from services. Turnover is recognised when invoiced.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2026
Number

	Average number of persons employed by the company	3


3	Debtors	2026
£

	Other debtors	10


4	Creditors: amounts falling due within one year	2026
£

	Trade creditors	334
	Taxation and social security costs	524
	Other creditors	2,306
		3,164


5	Other information

	SAMBOURNE LIFE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Sambourne House
	Sambourne Road
	Minety
	Wiltshire
	SN16 9RQ