Registered Number 05983587

SAM'S PLACE NW LTD

Micro-entity Accounts

31 October 2025

SAM'S PLACE NW LTD Registered Number 05983587

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
816
1,088
Current Assets
78,655
75,405
Prepayments and accrued income
304
13
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
78,959
75,418
Total assets less current liabilities
79,775
76,506
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(45,899)
(43,112)
Total net assets (liabilities)
33,876
33,394
Reserves
33,876
33,394
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 June 2026

And signed on their behalf by:
Mike Crowther, Director

SAM'S PLACE NW LTD Registered Number 05983587

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 4 2