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Company Registration No. 13633956 (England and Wales)
Samani Contractors Ltd Unaudited accounts for the year ended 30 September 2024
Samani Contractors Ltd Unaudited accounts Contents
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Samani Contractors Ltd Company Information for the year ended 30 September 2024
Director
Rashmikant Gokaldas Samani
Company Number
13633956 (England and Wales)
Registered Office
37 The Dene Blackburn Lancashire BB2 7QS
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Samani Contractors Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,203 
7,343 
Current assets
Cash at bank and in hand
2,523 
4,748 
Creditors: amounts falling due within one year
(15,590)
(21,464)
Net current liabilities
(13,067)
(16,716)
Net liabilities
(6,864)
(9,373)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,964)
(9,473)
Shareholders' funds
(6,864)
(9,373)
For the year ending 30 September 2024 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 his 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 16 July 2025 and were signed on its behalf by
Rashmikant Gokaldas Samani Director Company Registration No. 13633956
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Samani Contractors Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Samani Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13633956. The registered office is 37 The Dene, Blackburn, Lancashire, BB2 7QS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
9,100 
1,200 
10,300 
At 30 September 2024
9,100 
1,200 
10,300 
Depreciation
At 1 October 2023
2,525 
432 
2,957 
Charge for the year
986 
154 
1,140 
At 30 September 2024
3,511 
586 
4,097 
Net book value
At 30 September 2024
5,589 
614 
6,203 
At 30 September 2023
6,575 
768 
7,343 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
455 
455 
Other creditors
600 
600 
Loans from directors
14,535 
20,409 
15,590 
21,464 
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Samani Contractors Ltd Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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