SAMAN JALAL LTD

Company Registration Number:
11590305 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SAMAN JALAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

SAMAN JALAL LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 24,419,313 24,428,578
Total fixed assets: 24,419,313 24,428,578
Current assets
Debtors:   510 8,005
Cash at bank and in hand: 88,791 289,858
Total current assets: 89,301 297,863
Creditors: amounts falling due within one year: 4 (94,614) (76,388)
Net current assets (liabilities): (5,313) 221,475
Total assets less current liabilities: 24,414,000 24,650,053
Creditors: amounts falling due after more than one year: 5 (23,629,857) (24,099,999)
Total net assets (liabilities): 784,143 550,054
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 784,043 549,954
Shareholders funds: 784,143 550,054

The notes form part of these financial statements

SAMAN JALAL LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: N. ALI
Status: Director

The notes form part of these financial statements

SAMAN JALAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAMAN JALAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SAMAN JALAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 24,481,425
At 30 September 2024 24,481,425
Depreciation
At 01 October 2023 52,847
Charge for year 9,265
At 30 September 2024 62,112
Net book value
At 30 September 2024 24,419,313
At 30 September 2023 24,428,578

SAMAN JALAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

Taxation 86,462 Accruals 8,152

SAMAN JALAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due after more than one year note

Creditors a/c 23,629,857