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Company Registration No. 11458570 (England and Wales)
SAMONTE JEY LTD Unaudited accounts for the year ended 31 July 2024
SAMONTE JEY LTD Unaudited accounts Contents
Page
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SAMONTE JEY LTD Company Information for the year ended 31 July 2024
Director
Mrs B Jeyarajah
Company Number
11458570 (England and Wales)
Registered Office
13 Sydney Avenue London Middlesex N13 4XA United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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SAMONTE JEY LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,000 
1,000 
Creditors: amounts falling due within one year
(2,225)
(1,912)
Net current liabilities
(2,225)
(1,912)
Net liabilities
(1,225)
(912)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,325)
(1,012)
Shareholders' funds
(1,225)
(912)
For the year ending 31 July 2024 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 24 April 2025 and were signed on its behalf by
Mrs B Jeyarajah Director Company Registration No. 11458570
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SAMONTE JEY LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SAMONTE JEY LTD is a private company, limited by shares, registered in England and Wales, registration number 11458570. The registered office is 13 Sydney Avenue, London, Middlesex, N13 4XA, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,000 
At 31 July 2024
1,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
1,000 
At 31 July 2023
1,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,025 
772 
Loans from directors
900 
900 
Accruals
300 
240 
2,225 
1,912 
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SAMONTE JEY LTD Notes to the Accounts for the year ended 31 July 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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