17 August 2023 false No description of principal activity Taxfiler 2024.6 15077751business:PrivateLimitedCompanyLtd2023-08-172024-08-31 150777512023-08-16 150777512023-08-172024-08-31 15077751business:AuditExempt-NoAccountantsReport2023-08-172024-08-31 15077751business:AbridgedAccounts2023-08-172024-08-31 150777512024-08-31 15077751business:Director12023-08-172024-08-31 15077751business:RegisteredOffice2023-08-172024-08-31 15077751core:WithinOneYear2024-08-31 15077751core:AfterOneYear2024-08-31 15077751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15077751core:PreviouslyStatedAmount2024-08-31 15077751business:SmallEntities2023-08-172024-08-31 15077751countries:EnglandWales2023-08-172024-08-31 15077751core:PlantMachinery2023-08-172024-08-31 15077751core:FurnitureFittings2023-08-172024-08-31 15077751core:ComputerEquipment2023-08-172024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15077751 (England and Wales)
SAMS HOMES SERVICES LTD Unaudited accounts for the period from 17 August 2023 to 31 August 2024
SAMS HOMES SERVICES LTD Unaudited accounts Contents
Page
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SAMS HOMES SERVICES LTD Company Information for the period from 17 August 2023 to 31 August 2024
Director
Tsegazeab BEREKETEAB
Company Number
15077751 (England and Wales)
Registered Office
149 BOSTON MANOR ROAD LONDON TW8 9LE ENGLAND
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SAMS HOMES SERVICES LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,111 
Current assets
Debtors
7,161 
Cash at bank and in hand
49,643 
56,804 
Creditors: amounts falling due within one year
(20,577)
Net current assets
36,227 
Total assets less current liabilities
39,338 
Creditors: amounts falling due after more than one year
(33,335)
Net assets
6,003 
Capital and reserves
Profit and loss account
6,003 
Shareholders' funds
6,003 
For the period ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 10 May 2025 and were signed on its behalf by
Tsegazeab BEREKETEAB Director Company Registration No. 15077751
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SAMS HOMES SERVICES LTD Notes to the Accounts for the period from 17 August 2023 to 31 August 2024
1
Statutory information
SAMS HOMES SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15077751. The registered office is 149 BOSTON MANOR ROAD, LONDON, TW8 9LE, 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.
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:
Plant & machinery
20% Reducing Balance Method
Fixtures & fittings
15% Reducing Balance Method
Computer equipment
33%% Reducing Balance Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 17 August 2023
3,889 
At 31 August 2024
3,889 
Depreciation
Charge for the period
778 
At 31 August 2024
778 
Net book value
At 31 August 2024
3,111 
5
Average number of employees
During the period the average number of employees was 8.
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