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Registered Number: 14546390


 

 

 

SAMIR MIAH INVESTMENTS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SAMIR MIAH INVESTMENTS LIMITED
Contents Page
For the year ended 31 December 2024
Directors S Begum
M S Miah
Registered Number 14546390
Registered Office 18 HOLKHAM CLOSE
CORBY ENGLAND
NN18 8PG
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024.
Directors
The directors who served the company throughout the year were as follows:
S Begum
M S Miah
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
S Begum
Director

Date approved: 23 September 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 75,000    75,000 
Tangible fixed assets 4 4,980    876,640 
79,980    951,640 
Current assets      
Debtors 5 44,883    80,000 
Cash at bank and in hand 85,358    71,404 
130,241    151,404 
Creditors: amount falling due within one year 6 (227,424)   (1,114,221)
Net current assets (97,183)   (962,817)
 
Total assets less current liabilities (17,203)   (11,177)
Net assets (17,203)   (11,177)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (17,303)   (11,277)
Shareholders' funds (17,203)   (11,177)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 23 September 2025 and were signed on its behalf by:


-------------------------------
S Begum
Director
3
General Information
SAMIR MIAH INVESTMENTS LIMITED is a private company, limited by shares, registered in , registration number 14546390, registration address 18 HOLKHAM CLOSE, CORBY ENGLAND, NN18 8PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of  trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 -    - 
Additions 75,000    75,000 
Disposals -    - 
At 31 December 2024 75,000    75,000 
Amortisation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
At 31 December 2024 75,000    75,000 
At 31 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Total
  £   £   £
At 01 January 2024 870,000    8,300    878,300 
Additions -    -    - 
Disposals (870,000)   -    (870,000)
At 31 December 2024 -    8,300    8,300 
Depreciation
At 01 January 2024 -    1,660    1,660 
Charge for year -    1,660    1,660 
On disposals -    -    - 
At 31 December 2024 -    3,320    3,320 
Net book values
Closing balance as at 31 December 2024 -    4,980    4,980 
Opening balance as at 01 January 2024 870,000    6,640    876,640 


5.

Debtors: amounts falling due after one year

2024
£		   2023
£
Other Debtors 44,883    80,000 
44,883    80,000 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Directors' Current Accounts 227,424    1,114,221 
227,424    1,114,221 

4