Sam & Alberts Ltd Accounts

at	30 November 2025
Company No.		10466390	2025	2024
				£


Fixed assets			2,486	989

Current assets			5,039	4,312
Creditors: Amounts falling due within one year			(5,938)	(4,446)
Net current liabilities			(899)	(134)
Total assets less current liabilities			1,587	855
Provisions for liabilities			(188)	(188)
Accruals and deferred income			(1,200)	(300)
			199	367


Capital and reserves			199	367

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Advances and credits to directors
		2025
		£
	At 1 December 2024	2,881
	Advanced in the period	-
	Amounts repaid in the period	766
	Amounts written off in the period	-
	Amounts waived in the period	-
	At 30 November 2025	2,115

General information

Sam & Alberts Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

10466390

56 Palmerston Street

Plymouth

Devon

PL1 5LJ

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 28 August 2026 and signed on its behalf by:

P. C.Mayne - Director






	Sam & Alberts Ltd
	Company No. 10466390

	Unaudited Accounts
	30 November 2025