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Company Registration No. 12468134 (England and Wales)
Samtec Limited Unaudited accounts for the year ended 29 February 2024
Samtec Limited Unaudited accounts Contents
Page
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Samtec Limited Company Information for the year ended 29 February 2024
Directors
Zainab Abdeali Bohri Abdul Qadir Ezzy Shabbir Shabbir Murtaza Zoeb
Company Number
12468134 (England and Wales)
Registered Office
101 A 101a Melton Road Leicester LE4 6PN England
Accountants
Embee Oak Unit 14 Mill Stream Lodge Uxbridge Road Rickmansworth Herts WD3 8JQ
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Samtec Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,645 
5,900 
Cash at bank and in hand
679 
459 
5,324 
6,359 
Creditors: amounts falling due within one year
(8,141)
(5,275)
Net current (liabilities)/assets
(2,817)
1,084 
Net (liabilities)/assets
(2,817)
1,084 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,917)
984 
Shareholders' funds
(2,817)
1,084 
For the year ending 29 February 2024 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 12 March 2025 and were signed on its behalf by
Shabbir Shabbir Director Company Registration No. 12468134
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Samtec Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Samtec Limited is a private company, limited by shares, registered in England and Wales, registration number 12468134. The registered office is 101 A 101a, Melton Road, Leicester, LE4 6PN, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
169 
Amounts due from group undertakings etc.
4,645 
5,731 
4,645 
5,900 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
3,225 
- 
Loans from directors
3,656 
4,555 
Accruals
1,260 
720 
8,141 
5,275 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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