SAMONA IMPEX LTD

Company Registration Number:
14604906 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SAMONA IMPEX LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SAMONA IMPEX LTD

Company Information

for the Period Ended 31 January 2025




Director: Saman Malik Masoud
Registered office: 40
Waterdales
Northfleet
Gravesend
England
DA11 8JE
Company Registration Number: 14604906 (England and Wales)

SAMONA IMPEX LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Online sales of Gloves and Sports Goods

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Saman Malik Masoud

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Saman Malik Masoud
Status: Director

SAMONA IMPEX LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 13,917 3,758
Cost of Materials ( 12,370 ) ( 13,300 )
Other charges ( 2,006 ) ( 1,662 )
Profit or (Loss) for Period ( 459 ) ( 11,204 )

SAMONA IMPEX LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 6,954 8,663
Creditors: amounts falling due within one year: ( 18,116 ) ( 19,366 )
Net current assets (liabilities): ( 11,162 ) ( 10,703 )
Total assets less current liabilities: ( 11,162 ) ( 10,703 )
Total net assets (liabilities): ( 11,162 ) ( 10,703 )
Capital and reserves: ( 11,162 ) ( 10,703 )

SAMONA IMPEX LTD

Balance sheet continued

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Saman Malik Masoud
Status: Director

The notes form part of these financial statements

SAMONA IMPEX LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

SAMONA IMPEX LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No