SAMCO LETTINGS LIMITED

Registered Number
09901686
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	KOHN, Samuel
	KOHN, Shoshana Judith


Registered Number	09901686 (England and Wales)

SAMCO LETTINGS LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	77	253

Current Assets	70,073	77,969
Prepayments and accrued income	12,517	12,517
Creditors amounts falling due within one year	(39,608)	(33,714)
Net current assets (liabilities)	42,982	56,772

Total assets less current liabilities	43,059	57,025

Provisions for liabilities	(16,852)	(22,850)
Accruals and deferred income	(12,576)	(18,864)
Net assets (liabilities)	13,631	15,311
Capital and reserves	13,631	15,311

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
Directors Advances, Credits and Guarantees - Included within Debtors are the following loans to directors: Mr S Kohn - As at 1 January 2025: £28,246; Amounts advanced: £13,797; Amounts repaid: £15,500; As at 31 December 2025: £26,543. Mrs S Kohn - As at 1 January 2025: £28,454; Amounts advanced: £13,797; Amounts repaid: £15,500; As at 31 December 2025: £26,751. The above loans are unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2026, and are signed on its behalf by:

KOHN, Samuel
Director
Registered Company No. 09901686