SAMAD OVERSEAS SERVICE (UK) LTD
Registered number: 07566657
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 119,189 88,825
Cash at bank and in hand 6,343 15,523
125,532 104,348
Creditors: amounts falling due within one year 4 (29,979) (12,165)
Net current assets 95,553 92,183
Net assets 95,553 92,183
Capital and reserves
Called up share capital 40,000 40,000
Profit and loss account 55,553 52,183
Shareholders' funds 95,553 92,183
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.
MR AZAD AHMED
Director
Approved by the board on 7 August 2025
SAMAD OVERSEAS SERVICE (UK) LTD
Notes to the Accounts
for the year ended 31 March 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.
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.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 4 3
3 Debtors 2025 2024
£ £
Trade debtors 43,758 11,866
Other debtors 75,431 76,959
119,189 88,825
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 23,733 6,257
Corporation tax 791 129
Other taxes and social security costs 963 287
Other creditors 4,492 5,492
29,979 12,165
5 Other information
SAMAD OVERSEAS SERVICE (UK) LTD is a private company limited by shares and incorporated in England. Its registered office is:
20 LANGLEY ROAD
SLOUGH
BERKSHIRE
SL3 7AB
2025
£
6 BSP Outstanding Cash Sales 16,670
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