| REGISTERED NUMBER: |
| Financial Statements for the Period 1 April 2024 to 30 June 2025 |
| for |
| Samsons Automotive Industries Ltd |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the director and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 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 |
| DEPRECIATION |
| At 1 April 2024 |
| and 30 June 2025 |
| NET BOOK VALUE |
| At 30 June 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.6.25 | 31.3.24 |
| £ | £ |
| Other debtors |
| 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 |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 30.6.25 | 31.3.24 |
| £ | £ |
| Bank loans |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.6.25 | 31.3.24 |
| value: | £ | £ |
| Ordinary | £1 | 2 | 2 |