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Company Registration No. 06009314 (England and Wales)
SAMIR & CO LTD Unaudited accounts for the year ended 31 December 2024
SAMIR & CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAMIR & CO LTD Company Information for the year ended 31 December 2024
Director
SAMIR BAYOMIUY
Company Number
06009314 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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SAMIR & CO LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,493 
7,493 
Investments
5
739,591 
596,825 
747,084 
604,318 
Current assets
Debtors
6
37,473 
49,453 
Cash at bank and in hand
108,353 
167,692 
145,826 
217,145 
Creditors: amounts falling due within one year
7
(14,476)
(48,523)
Net current assets
131,350 
168,622 
Total assets less current liabilities
878,434 
772,940 
Creditors: amounts falling due after more than one year
8
- 
(6,475)
Net assets
878,434 
766,465 
Capital and reserves
Profit and loss account
878,434 
766,465 
Shareholders' funds
878,434 
766,465 
For the year ending 31 December 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 30 September 2025 and were signed on its behalf by
SAMIR BAYOMIUY Director Company Registration No. 06009314
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SAMIR & CO LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SAMIR & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 06009314. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE.
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
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
16,977 
773 
17,750 
At 31 December 2024
16,977 
773 
17,750 
Depreciation
At 1 January 2024
10,040 
217 
10,257 
At 31 December 2024
10,040 
217 
10,257 
Net book value
At 31 December 2024
6,937 
556 
7,493 
At 31 December 2023
6,937 
556 
7,493 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
596,825 
Additions
142,766 
Valuation at 31 December 2024
739,591 
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SAMIR & CO LTD Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,000 
20,000 
Other debtors
7,473 
19,453 
27,473 
39,453 
Amounts falling due after more than one year
Other debtors
10,000 
10,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,176 
12,517 
Taxes and social security
1,300 
29,199 
Other creditors
- 
6,807 
14,476 
48,523 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
6,475 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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