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Company Registration No. 06540685 (England and Wales)
SAMPSON DESIGN & CONSTRUCTION LTD. Unaudited accounts for the year ended 31 December 2025
SAMPSON DESIGN & CONSTRUCTION LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAMPSON DESIGN & CONSTRUCTION LTD. Company Information for the year ended 31 December 2025
Directors
George Edward Sampson Philippa Katherine Sampson
Company Number
06540685 (England and Wales)
Registered Office
The Cottage Hall Lane Taddington Buxton SK17 9UE
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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SAMPSON DESIGN & CONSTRUCTION LTD. Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
85 
940 
Current assets
Inventories
14,921 
20,380 
Debtors
6
1,560 
12,601 
Cash at bank and in hand
50,808 
27,088 
67,289 
60,069 
Creditors: amounts falling due within one year
7
(21,272)
(19,118)
Net current assets
46,017 
40,951 
Net assets
46,102 
41,891 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,002 
41,791 
Shareholders' funds
46,102 
41,891 
For the year ending 31 December 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 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 of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
George Edward Sampson Director Company Registration No. 06540685
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SAMPSON DESIGN & CONSTRUCTION LTD. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SAMPSON DESIGN & CONSTRUCTION LTD. is a private company, limited by shares, registered in England and Wales, registration number 06540685. The registered office is The Cottage Hall Lane, Taddington, Buxton, SK17 9UE.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
45,000 
At 31 December 2025
45,000 
Amortisation
At 1 January 2025
45,000 
At 31 December 2025
45,000 
Net book value
At 31 December 2025
- 
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SAMPSON DESIGN & CONSTRUCTION LTD. Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
6,165 
7,930 
14,095 
At 31 December 2025
6,165 
7,930 
14,095 
Depreciation
At 1 January 2025
5,995 
7,160 
13,155 
Charge for the year
85 
770 
855 
At 31 December 2025
6,080 
7,930 
14,010 
Net book value
At 31 December 2025
85 
- 
85 
At 31 December 2024
170 
770 
940 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
96 
Accrued income and prepayments
1,062 
1,635 
Other debtors
498 
10,870 
1,560 
12,601 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,360 
- 
Trade creditors
2,283 
1,082 
Taxes and social security
11,260 
7,059 
Other creditors
158 
35 
Loans from directors
1,133 
6,931 
Accruals
2,078 
4,011 
21,272 
19,118 
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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