SAMI HAULAGE LTD

Company Registration Number:
08852463 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SAMI HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SAMI HAULAGE LTD

Company Information

for the Period Ended 31 January 2025




Director: Suleman Ibrahim
Registered office: 33
Oaklands Avenue
London
England
N9 7LN
Company Registration Number: 08852463 (England and Wales)

SAMI HAULAGE LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Suleman Ibrahim

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Suleman Ibrahim
Status: Director

SAMI HAULAGE LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 75,630 92,232
Total fixed assets: 75,630 92,232
Current assets
Cash at bank and in hand: 11,397 13,044
Total current assets: 11,397 13,044
Creditors: amounts falling due within one year: 5 ( 60,504 ) ( 76,576 )
Net current assets (liabilities): ( 49,107 ) ( 63,532 )
Total assets less current liabilities: 26,523 28,700
Creditors: amounts falling due after more than one year: 6 ( 11,275 )
Total net assets (liabilities): 26,523 17,425

The notes form part of these financial statements

SAMI HAULAGE LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,423 17,325
Shareholders funds: 26,523 17,425

For the year ending 31 January 2025 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 17 March 2025
And Signed On Behalf Of The Board By:

Name: Suleman Ibrahim
Status: Director

The notes form part of these financial statements

SAMI HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

SAMI HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SAMI HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

SAMI HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2024 92,232 92,232
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 92,232 92,232
Depreciation
At 01 February 2024 - -
Charge for year 16,602 16,602
On disposals - -
Other adjustments - -
At 31 January 2025 16,602 16,602
Net book value
At 31 January 2025 75,630 75,630
At 31 January 2024 92,232 92,232

SAMI HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 60,504 76,576
Total 60,504 76,576

SAMI HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

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


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 11,275
Total 11,275