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 Number	13957705 (England and Wales)

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