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REGISTERED NUMBER: 03514633 (England and Wales)


Financial Statements for the Period 1 April 2024 to 30 June 2025

for

Samsons Automotive Industries Ltd

Samsons Automotive Industries Ltd (Registered number: 03514633)






Contents of the Financial Statements
for the Period 1 April 2024 to 30 June 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Samsons Automotive Industries Ltd

Company Information
for the Period 1 April 2024 to 30 June 2025







DIRECTOR: Mr Kumarasamy Vickneswaran





SECRETARY: Mr Kumarasamy Vickneswaran





REGISTERED OFFICE: 23 Woodland Way
Mitcham
Surrey
CR4 2DZ





REGISTERED NUMBER: 03514633 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Samsons Automotive Industries Ltd (Registered number: 03514633)

Statement of Financial Position
30 June 2025

30.6.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 5 306,824 389,829
Cash in hand 2 2
306,826 389,831
CREDITORS
Amounts falling due within one year 6 - 32,437
NET CURRENT ASSETS 306,826 357,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

306,826

357,394

CREDITORS
Amounts falling due after more than one
year

7

-

50,000
NET ASSETS 306,826 307,394

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 306,824 307,392
SHAREHOLDERS' FUNDS 306,826 307,394

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Samsons Automotive Industries Ltd (Registered number: 03514633)

Statement of Financial Position - continued
30 June 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2025 and were signed by:





Mr Kumarasamy Vickneswaran - Director


Samsons Automotive Industries Ltd (Registered number: 03514633)

Notes to the Financial Statements
for the Period 1 April 2024 to 30 June 2025

1. STATUTORY INFORMATION

Samsons Automotive Industries Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 30 June 2025 76,920
DEPRECIATION
At 1 April 2024
and 30 June 2025 76,920
NET BOOK VALUE
At 30 June 2025 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 31.3.24
£    £   
Other debtors 306,824 389,829

Samsons Automotive Industries Ltd (Registered number: 03514633)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 30 June 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 31.3.24
£    £   
Taxation and social security - 30,937
Other creditors - 1,500
- 32,437

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.25 31.3.24
£    £   
Bank loans - 50,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.25 31.3.24
value: £    £   
2 Ordinary £1 2 2