SAMALODGE LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	BATA, Akbarali


Company Secretary	BATA, Nizam


Registered Number	02301947 (England and Wales)

SAMALODGE LIMITED

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	319,112	319,112

Current Assets	207,920	110,213
Creditors amounts falling due within one year	(247,376)	(222,681)
Net current assets (liabilities)	(39,456)	(112,468)

Total assets less current liabilities	279,656	206,644

Creditors amounts falling due after one year	-	(3,940)
Net assets (liabilities)	279,656	202,704
Capital and reserves	279,656	202,704

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 8 September 2025, and are signed on its behalf by:

BATA, Akbarali
Director
Registered Company No. 02301947