10 January 2024 false No description of principal activity Taxfiler 2024.6 15402917business:PrivateLimitedCompanyLtd2024-01-102025-01-31 154029172024-01-09 154029172024-01-102025-01-31 15402917business:AuditExemptWithAccountantsReport2024-01-102025-01-31 15402917business:FilletedAccounts2024-01-102025-01-31 154029172025-01-31 15402917business:Director12024-01-102025-01-31 15402917business:RegisteredOffice2024-01-102025-01-31 15402917core:WithinOneYear2025-01-31 15402917core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15402917core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15402917core:PreviouslyStatedAmount2025-01-31 15402917business:SmallEntities2024-01-102025-01-31 15402917countries:EnglandWales2024-01-102025-01-31 15402917business:Director112024-01-102025-01-31 15402917business:Director112024-01-09 15402917business:Director112025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15402917 (England and Wales)
Nailed It By Sammie Ltd Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Nailed It By Sammie Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nailed It By Sammie Ltd Company Information for the period from 10 January 2024 to 31 January 2025
Director
Samantha Georgia Dutton
Company Number
15402917 (England and Wales)
Registered Office
47 Speight Crescent Kettering NN15 6PL United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Nailed It By Sammie Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
4
951 
Cash at bank and in hand
198 
1,149 
Creditors: amounts falling due within one year
5
(1,106)
Net current assets
43 
Net assets
43 
Capital and reserves
Called up share capital
1 
Profit and loss account
42 
Shareholders' funds
43 
For the period ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 11 February 2025 and were signed on its behalf by
Samantha Georgia Dutton Director Company Registration No. 15402917
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Nailed It By Sammie Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
Nailed It By Sammie Ltd is a private company, limited by shares, registered in England and Wales, registration number 15402917. The registered office is 47 Speight Crescent, Kettering, NN15 6PL, United Kingdom.
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 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
2025 
£ 
Amounts falling due within one year
Other debtors
951 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
212 
Accruals
894 
1,106 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Samantha Georgia Dutton
Director Loan
- 
1,291 
340 
951 
- 
1,291 
340 
951 
7
Average number of employees
During the period the average number of employees was 0.
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