ACCOUNTS - Final Accounts preparation

Registered number: 06104042

NEAL G-SAMPSON LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

NEAL G-SAMPSON LTD

REGISTERED NUMBER: 06104042

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
Note		£		£

Fixed assets
Tangible assets	4		1,472		1,472
			1,472		1,472

Creditors: amounts falling due within one year	5	(21,938)		(21,938)
Net current liabilities			(21,938)		(21,938)
Total assets less current liabilities			(20,466)		(20,466)

Net liabilities			(20,466)		(20,466)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(20,468)	(20,468)
	(20,466)	(20,466)

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NEAL G-SAMPSON LTD

REGISTERED NUMBER: 06104042

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2026

For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

N G-Sampson

Director

Date: 8 July 2026

The notes on pages 3 to 4 form part of these financial statements.

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NEAL G-SAMPSON LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1.	General information

Neal G-Sampson Ltd, 06104042, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office at 66 Hilltop Road, Whitehaven, Cumbria, CA28 9EB.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Fixtures and fittings

20%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

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NEAL G-SAMPSON LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

4.	Tangible fixed assets

		Fixtures and fittings
		£
	Cost or valuation
	At 1 April 2025	7,747
	At 31 March 2026	7,747
	Depreciation
	At 1 April 2025	6,275
	At 31 March 2026	6,275
	Net book value
	At 31 March 2026	1,472
	At 31 March 2025	1,472

5.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Other creditors	21,362	21,362
Accruals and deferred income	576	576
	21,938	21,938

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