Company Registration No. 8961883 (England and Wales)
Sam Rees Jones Limited
Unaudited accounts
for the year ended 31 March 2026
Sam Rees Jones Limited
Unaudited accounts
Contents
Sam Rees Jones Limited
Company Information
for the year ended 31 March 2026
Directors
Sam Rees-Jones
Anna Domogala
Company Number
8961883 (England and Wales)
Registered Office
9A ALROY ROAD
LONDON
N4 1EF
ENGLAND
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Sam Rees Jones Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
12,785
23,566
Creditors: amounts falling due within one year
(12,786)
305
Net current (liabilities)/assets
(1)
24,082
Net (liabilities)/assets
(1)
24,082
Called up share capital
100
100
Profit and loss account
(101)
23,982
Shareholders' funds
(1)
24,082
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Sam Rees-Jones
Director
Company Registration No. 8961883
Sam Rees Jones Limited
Notes to the Accounts
for the year ended 31 March 2026
Sam Rees Jones Limited is a private company, limited by shares, registered in England and Wales, registration number 8961883. The registered office is 9A ALROY ROAD, LONDON, N4 1EF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
(322)
Loans from directors
12,786
17
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).