2024-02-01 11186322 2025-01-31 11186322 2024-02-01 2025-01-31 11186322 2024-01-31 11186322 2023-02-01 2024-01-31 11186322 uk-core:WithinOneYear 2024-01-31 11186322 uk-core:WithinOneYear 2025-01-31 11186322 uk-core:ShareCapital 2025-01-31 11186322 uk-core:ShareCapital 2024-01-31 11186322 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 11186322 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11186322 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 11186322 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11186322 uk-bus:FRS102 2024-02-01 2025-01-31 11186322 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 11186322 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
SAM CONSTRUCTION SVS LIMITED
Registered Number:11186322
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
SAM CONSTRUCTION SVS LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11186322
As at 31 January 2025
SAM CONSTRUCTION SVS LIMITED
Statement of Financial Position
£
£
31/1/2024
31/1/2025
Notes
Current assets
Trade and other receivables
100
100
2
21,418
Cash and cash equivalents
12,403
12,503
21,518
Trade and other payables: amounts falling due within
one year
(20,105)
(10,840)
3
1,413
1,663
Net current assets
Total assets less current liabilities
1,663
1,413
1,663
Net assets
1,413
Capital and reserves
Called up share capital
100
100
Retained earnings
1,563
1,313
1,663
1,413
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Monika Marta RYBCZAK Director
These financial statements were approved and authorised for issue by the Board on 20 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
SAM CONSTRUCTION SVS LIMITED
Notes to the Financial Statements
Statutory Information
SAM CONSTRUCTION SVS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 11186322.
Registered address:
Chocolate Factory 2
4 Coburg Road
London
N22 6UJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/1/2024
31/1/2025
£
£
Other debtors
100
100
3. Trade and other payables: amounts falling due within one year
31/1/2024
31/1/2025
£
£
Taxation and social security
546
472
Other creditors
10,294
19,633
10,840
20,105
4. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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