1 April 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP037747682024-04-012025-03-31037747682025-03-31037747682024-03-3103774768core:WithinOneYear2025-03-3103774768core:WithinOneYear2024-03-3103774768core:AfterOneYear2025-03-3103774768core:AfterOneYear2024-03-3103774768bus:RegisteredOffice2024-04-012025-03-3103774768bus:Director12024-04-012025-03-310377476812024-04-012025-03-31037747682023-04-012024-03-3103774768countries:EnglandWales2024-04-012025-03-3103774768bus:AuditExemptWithAccountantsReport2024-04-012025-03-3103774768bus:PrivateLimitedCompanyLtd2024-04-012025-03-3103774768bus:Micro-entities2024-04-012025-03-3103774768bus:FullAccounts2024-04-012025-03-31
Company registration number:
03774768
Samal Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Samal Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
2,174
 
2,174
 
   
Current assets
110,874
 
111,767
 
Creditors: amounts falling due within one year
(65,541
)
(65,541
)
Net current assets
45,333
 
46,226
 
Total assets less current liabilities
47,507
 
48,400
 
Creditors: amounts falling due after more than one year
13,899
 
12,929
 
Net assets
61,406
 
61,329
 
   
Capital and reserves
61,406
 
61,329
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
15 Waldronhyrst
,
South Croydon
,
Surrey
,
CR2 6NZ
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 April 2025
, and are signed on behalf of the board by:
Mrs N Fedotova
Director
Company registration number:
03774768