Company Registration No. 13001294 (England and Wales)
Sam Hall Limited
Unaudited accounts
for the year ended 30 November 2025
Sam Hall Limited
Unaudited accounts
Contents
Sam Hall Limited
Company Information
for the year ended 30 November 2025
Company Number
13001294 (England and Wales)
Registered Office
2 Clay Flat Lane
New Rossington
Doncaster
South Yorkshire
DN11 0BA
England
Sam Hall Limited
Statement of financial position
as at 30 November 2025
Tangible assets
17,418
23,224
Cash at bank and in hand
11,708
11,700
Creditors: amounts falling due within one year
(29,394)
(12,173)
Net current assets
22,130
25,646
Total assets less current liabilities
39,548
48,870
Creditors: amounts falling due after more than one year
(16,820)
(20,974)
Called up share capital
100
100
Profit and loss account
22,628
27,796
Shareholders' funds
22,728
27,896
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 his 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 29 August 2026 and were signed on its behalf by
S Hall
Director
Company Registration No. 13001294
Sam Hall Limited
Notes to the Accounts
for the year ended 30 November 2025
Sam Hall Limited is a private company, limited by shares, registered in England and Wales, registration number 13001294. The registered office is 2 Clay Flat Lane, New Rossington, Doncaster, South Yorkshire, DN11 0BA, England.
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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:
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Tangible fixed assets
Motor vehicles
At 30 November 2025
36,557
At 30 November 2025
19,139
At 30 November 2025
17,418
At 30 November 2024
23,224
Amounts falling due after more than one year
Other debtors
39,816
26,119
Sam Hall Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,369
8,219
Loans from directors
19,083
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,820
20,974
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Average number of employees
During the year the average number of employees was 1 (2024: 1).