Company Registration No. 15262980 (England and Wales)
Sam Construction West Midlands Ltd
Unaudited accounts
for the year ended 30 November 2025
Sam Construction West Midlands Ltd
Unaudited accounts
Contents
Sam Construction West Midlands Ltd
Company Information
for the year ended 30 November 2025
Company Number
15262980 (England and Wales)
Registered Office
A6 Moorfield Road
Wolverhampton
WV2 4QT
United Kingdom
Sam Construction West Midlands Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
4,153
4,615
Cash at bank and in hand
1,326
1,077
Creditors: amounts falling due within one year
(3,122)
(4,081)
Net current liabilities
(1,796)
(3,004)
Called up share capital
100
100
Profit and loss account
2,257
1,511
Shareholders' funds
2,357
1,611
For the year ending 30 November 2025 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2026 and were signed on its behalf by
Palwinder Kaur
Director
Company Registration No. 15262980
Sam Construction West Midlands Ltd
Notes to the Accounts
for the year ended 30 November 2025
Sam Construction West Midlands Ltd is a private company, limited by shares, registered in England and Wales, registration number 15262980. The registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing balance
Computer equipment
10% Reducing balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
2,775
1,840
4,615
At 30 November 2025
2,775
1,840
4,615
Charge for the year
278
184
462
At 30 November 2025
278
184
462
At 30 November 2025
2,497
1,656
4,153
At 30 November 2024
2,775
1,840
4,615
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Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,402
3,361
Sam Construction West Midlands Ltd
Notes to the Accounts
for the year ended 30 November 2025
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Average number of employees
During the year the average number of employees was 1 (2024: 1).