SAMAR LIMITED

Company Registration Number:
06953483 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SAMAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SAMAR LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Shenol Dzhelilov
Registered office: 5
Cherston Road
Loughton
Essex
IG10 3PJ
Company Registration Number: 06953483 (England and Wales)

SAMAR LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Shenol Dzhelilov

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Shenol Dzhelilov
Status: Director

SAMAR LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9,950 11,207
Total current assets: 9,950 11,207
Creditors: amounts falling due within one year: 5 ( 4,019 ) ( 3,392 )
Net current assets (liabilities): 5,931 7,815
Total assets less current liabilities: 5,931 7,815
Creditors: amounts falling due after more than one year: 6 ( 3,878 ) ( 6,833 )
Total net assets (liabilities): 2,053 982

The notes form part of these financial statements

SAMAR LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,052 981
Shareholders funds: 2,053 982

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Shenol Dzhelilov
Status: Director

The notes form part of these financial statements

SAMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SAMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SAMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 11,800 11,000

SAMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,019 2,792
Accruals and deferred income 1,000 600
Total 4,019 3,392

SAMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,878 6,833
Total 3,878 6,833