12 January 2024 false No description of principal activity Taxfiler 2024.6 15407566business:PrivateLimitedCompanyLtd2024-01-122025-01-31 154075662024-01-11 154075662024-01-122025-01-31 15407566business:AuditExempt-NoAccountantsReport2024-01-122025-01-31 15407566business:FilletedAccounts2024-01-122025-01-31 154075662025-01-31 15407566business:Director12024-01-122025-01-31 15407566business:RegisteredOffice2024-01-122025-01-31 15407566core:WithinOneYear2025-01-31 15407566core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15407566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15407566core:PreviouslyStatedAmount2025-01-31 15407566business:SmallEntities2024-01-122025-01-31 15407566countries:EnglandWales2024-01-122025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15407566 (England and Wales)
Big Sams Motors Ltd Unaudited accounts for the period from 12 January 2024 to 31 January 2025
Big Sams Motors Ltd Unaudited accounts Contents
Page
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Big Sams Motors Ltd Company Information for the period from 12 January 2024 to 31 January 2025
Director
Sameer Haroon
Company Number
15407566 (England and Wales)
Registered Office
901 Remus Road Fish Island London E3 2NF England
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Big Sams Motors Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
25,595 
Creditors: amounts falling due within one year
(7,838)
Net current assets
17,757 
Net assets
17,757 
Capital and reserves
Called up share capital
21,120 
Profit and loss account
(3,363)
Shareholders' funds
17,757 
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 his 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 7 May 2025 and were signed on its behalf by
Sameer Haroon Director Company Registration No. 15407566
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Big Sams Motors Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
Big Sams Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15407566. The registered office is 901 Remus Road, Fish Island, London, E3 2NF, England.
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
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
4,950 
Trade creditors
2,888 
7,838 
5
Average number of employees
During the period the average number of employees was 1.
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