Company Registration No. 12527276 (England and Wales)
Samanthal Limited
Unaudited accounts
for the year ended 31 March 2025
Samanthal Limited
Unaudited accounts
Contents
Samanthal Limited
Company Information
for the year ended 31 March 2025
Company Number
12527276 (England and Wales)
Accountants
Prosper Bailey Accountancy Ltd
Office 56 Bank Farm Buildings
Chester Road
Aldford
Cheshire
CH3 6HJ
Samanthal Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,474
2,736
Cash at bank and in hand
14,713
195
Creditors: amounts falling due within one year
(102,734)
(127,039)
Net current assets
72,799
103,425
Called up share capital
1
1
Profit and loss account
77,272
106,160
Shareholders' funds
77,273
106,161
For the year ending 31 March 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 her 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 30 June 2025 and were signed on its behalf by
Samantha Fawdon
Director
Company Registration No. 12527276
Samanthal Limited
Notes to the Accounts
for the year ended 31 March 2025
Samanthal Limited is a private company, limited by shares, registered in England and Wales, registration number 12527276.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
160,820
230,269
Samanthal Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
74,484
78,196
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).