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Sampsons Domestic Appliances Limited
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 04513972
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Sampson, Rodney John

Company secretary Sampson, Rodney John

Registered office 10 Park Road
Dawlish
Devon
EX7 9LQ

Registered number 04513972

Accountant Teign Accountancy Services
1 Charter House
Dawlish Business Park
Dawlish
Devon
EX7 0NH

Statement of Financial Position

As at 31 January 2026
Notes
2026
2025
£
£
£
£
Fixed assets
Tangible assets
 4
153,535
135,073
153,535
135,073
Current assets
Stocks
88,389
83,347
Debtors
 5
2,525
2,699
Cash at bank and in hand
20,361
17,168
111,275
103,214
Creditors
Amounts falling due within one year
 6
(69,014)
(56,649)
(69,014)
(56,649)
Net current assets (liabilities)
42,261
46,565
Total assets less current liabilities
195,796
181,638
Net assets (liabilities)
195,796
181,638
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
194,796
180,638
Total equity
195,796
181,638

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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 June 2026 and are signed on its behalf by:

Sampson, Rodney John
Sampson, Rodney John
Director

Company registration number 04513972

Notes to the Financial Statements

For the year ended 31 January 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 2 (2025: 2).

4. Tangible fixed assets
Land and buildings
Motor vehicles
Office equipment
Total
£
£
£
£
Cost
At 1 February 2025
129,832
15,063
19,901
164,796
Additions
-
24,910
916
25,826
At 31 January 2026
129,832
39,973
20,817
190,622
Depreciation and impairment
At 1 February 2025
1,100
14,586
14,037
29,723
Charge for the period
-
6,347
1,017
7,364
At 31 January 2026
1,100
20,933
15,054
37,087
Net book value
At 31 January 2026
128,732
19,040
5,763
153,535
At 31 January 2025
128,732
477
5,864
135,073

5. Debtors
2026
2025
£
£
Trade debtors
1,750
1,750
Prepayments and accrued income
775
949
Total due within one year
2,525
2,699
Total due after one year
-
-
Total
2,525
2,699

6. Creditors due within one year
2026
2025
£
£
Bank loans and overdrafts
1,875
9,167
Other creditors
19,291
15,587
Directors loan account
43,557
20,041
Taxation and social security
4,291
11,854
Total
69,014
56,649