Samuel Sowah Jr Limited

Registered number: 11763402

	2026	2025
	£	£
Fixed assets	2,086	2,619

Current assets	150,314	98,105
Prepayments and accrued income	7,800	7,500
Creditors: Amounts Falling Due Within One Year	(156,383 )	(105,155 )

NET CURRENT ASSETS	1,731	450

TOTAL ASSETS LESS CURRENT LIABILITIES	3,817	3,069

NET ASSETS	3,817	3,069

CAPITAL AND RESERVES	3,817	3,069

Notes

1. General Information

Samuel Sowah Jr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11763402 . The registered office is 26 Servern Road, Hallen, Bristol, BS10 7RZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Samuel Sowah Jnr	87,191	42,514	-	-	129,705

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Sowah Jnr

Director

08/10/2026