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SAMUELS FARM SHOP LIMITED

Registered Number
13957705
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

SAMUELS FARM SHOP LIMITED
Company Information
for the year from 1 May 2025 to 30 April 2026

Directors | HUMAN, Benjamin Johnathan
| HUMAN, Gemma Katherine

Registered Address | 19 Craske Lane
| Terrington St. Clement
| King's Lynn
| PE34 4HW

Registered Number | 13957705 (England and Wales)

SAMUELS FARM SHOP LIMITED
Statement of Financial Position
30 April 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 139,727 |  | 148,878
Current Assets |  | 90,583 |  | 73,622
Prepayments and accrued income |  | 5,904 |  | 5,904
Creditors amounts falling due within one year |  | (328,038) |  | (190,668)
Net current assets (liabilities) |  | (231,551) |  | (111,142)
Total assets less current liabilities |  | (91,824) |  | 37,736
Creditors amounts falling due after one year |  | (58,739) |  | -
Accruals and deferred income |  | - |  | (6,900)
Net assets (liabilities) |  | (150,563) |  | 30,836
Capital and reserves |  | (150,563) |  | 30,836

- 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 accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 14 (previous period: 40).

The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2026, and are signed on its behalf by:
HUMAN, Benjamin Johnathan Director Registered Company No. 13957705