2024-05-14 2025-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 NI715803 bus:FullAccounts 2024-05-14 2025-05-31 NI715803 bus:Micro-entities 2024-05-14 2025-05-31 NI715803 bus:AuditExempt-NoAccountantsReport 2024-05-14 2025-05-31 NI715803 bus:SmallCompaniesRegimeForAccounts 2024-05-14 2025-05-31 NI715803 bus:PrivateLimitedCompanyLtd 2024-05-14 2025-05-31 NI715803 2024-05-14 2025-05-31 NI715803 2025-05-31 NI715803 bus:RegisteredOffice 2024-05-14 2025-05-31 NI715803 core:WithinOneYear 2025-05-31 NI715803 core:AfterOneYear 2025-05-31 NI715803 2023-05-14 NI715803 bus:Director1 2024-05-14 2025-05-31 NI715803 bus:Director1 2025-05-31 NI715803 bus:CompanySecretary1 2024-05-14 2025-05-31 NI715803 bus:LeadAgentIfApplicable 2024-05-14 2025-05-31 NI715803 2024-05-13 NI715803 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 NI715803 core:CostValuation core:Non-currentFinancialInstruments 2024-05-13 NI715803 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 NI715803 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 NI715803 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 NI715803 core:Non-currentFinancialInstruments 2025-05-31 NI715803 core:Non-currentFinancialInstruments 2024-05-13 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: NI715803
Northern Ireland

 

 

 


Unaudited Financial Statements

for the period ended 31 May 2025

for

SAMACA TRADING LTD

 
 
 
£
2025
£
Current assets 731 
Creditors: amount falling due within one year (2,989)
Net current assets/(liabilities) (2,258)
Total assets less current liabilities (2,258)
Net assets/(liabilities) (2,258)
 
Capital and reserves (2,258)
 
  1. For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Therese Mary Cassidy
Director

Date approved: 29 September 2025
1
Statutory Information
SAMACA TRADING LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI715803, registration address 311 Derrylin Road, Bellanaleck, Enniskillen, BT92 3BY, Northern Ireland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 0.
2