Registered number
15714760
SAMEER NET LINK LIMITED
Filleted Accounts
31 May 2025
SAMEER NET LINK LIMITED
Registered number: 15714760
Balance Sheet
as at 31 May 2025
Notes 2025
£
Fixed assets
Tangible assets 3 215,758
Current assets
Debtors 4 400
Cash at bank and in hand 79,741
80,141
Creditors: amounts falling due within one year 5 (306,495)
Net current liabilities (226,354)
Total assets less current liabilities (10,596)
Creditors: amounts falling due after more than one year 6 (1,100)
Net liabilities (11,696)
Capital and reserves
Called up share capital 100
Profit and loss account (11,796)
Shareholders' funds (11,696)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Syed Muneer Raza
Director
Approved by the board on 18 June 2025
SAMEER NET LINK LIMITED
Notes to the Accounts
for the period from 11 May 2024 to 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investment property is initially measured at cost, including directly attributable transaction costs such as legal fees and stamp duty.
The company’s investment property comprises freehold land and buildings held to earn rental income and for capital appreciation.
In accordance with FRS 102 Section 16, investment property is not depreciated but is measured at fair value at each reporting date, with changes in fair value recognised in profit or loss.
If fair value cannot be determined reliably without undue cost or effort, the property is held at cost less accumulated impairment losses.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 215,758
At 31 May 2025 215,758
Depreciation
At 31 May 2025 -
Net book value
At 31 May 2025 215,758
4 Debtors 2025
£
Other debtors 400
5 Creditors: amounts falling due within one year 2025
£
Other creditors 306,495
6 Creditors: amounts falling due after one year 2025
£
Other creditors 1,100
7 Other information
SAMEER NET LINK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Suite 2, Parkway 5
300 Princess Road
Manchester
England
M14 7HR
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