Company registration number 13231921 (England and Wales)
SAMSARA ECOLOGY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
SAMSARA ECOLOGY LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
881
1,111
Current assets
27,573
18,464
Prepayments and accrued income
574
572
Creditors: amounts falling due within one year
(27,939)
(19,131)
Net current assets/(liabilities)
208
(95)
Total assets less current liabilities
1,089
1,016
Net assets
1,089
1,016
Capital and reserves
1,089
1,016
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the directors held a current account with the company. As at 28 February 2025, the directors
owed the company £10,666 (2024: The company owed the directors £2,538). This amount includes interest charged at the HMRC official rate of 2.25%. The directors aim to clear the balance within nine months from the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Samsara Ecology Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bolt Court, 3rd Floor, London, EC4A 3DQ.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SAMSARA ECOLOGY LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 April 2025 and are signed on its behalf by:
Ms H E Farnell
Director
Company registration number 13231921 (England and Wales)