Company Registration No. 15767270 (England and Wales)
Pat Sampson Production Ltd
Unaudited accounts
for the year ended 30 June 2026
Pat Sampson Production Ltd
Annual report and unaudited accounts
for the year ended 30 June 2026
Pat Sampson Production Ltd
Company Information
for the year ended 30 June 2026
Company Number
15767270 (England and Wales)
Registered Office
20 Pennington Road
Tunbridge Wells
Kent
TN4 0SJ
England
Pat Sampson Production Ltd
Statement of Financial Position
as at 30 June 2026
Current assets
24,860
27,875
Creditors: amounts falling due within one year
(6,475)
(11,039)
Net current assets
18,385
16,836
Total assets less current liabilities
18,385
16,836
Accruals and deferred income
(3,110)
(2,750)
Capital and reserves
15,275
14,086
Pat Sampson Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 15767270. The registered office is 20 Pennington Road, Tunbridge Wells, Kent, TN4 0SJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 0).
For the year ending 30 June 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2026
Patrick Sampson
Director
Company Registration No. 15767270