2024-02-01 12446400 2025-01-31 12446400 2024-02-01 2025-01-31 12446400 2024-01-31 12446400 2023-02-01 2024-01-31 12446400 uk-core:WithinOneYear 2024-01-31 12446400 uk-core:WithinOneYear 2025-01-31 12446400 uk-core:AfterOneYear 2024-01-31 12446400 uk-core:AfterOneYear 2025-01-31 12446400 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 12446400 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12446400 uk-bus:Micro-entities 2024-02-01 2025-01-31 12446400 uk-bus:FullAccounts 2024-02-01 2025-01-31 12446400 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
SAMAMIAH (SHIPPING) ENTERPRISE LIMITED
Registered Number:12446400
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
SAMAMIAH (SHIPPING) ENTERPRISE LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12446400
Registered Number :
As at 31 January 2025
SAMAMIAH (SHIPPING) ENTERPRISE LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
90,366
112,455
Fixed assets
244,361
223,436
Current assets
Creditors: amounts falling due
within one year
(9,959)
(25,813)
213,477
218,548
Net current assets
Total assets less current liabilities
308,914
325,932
Creditors: amounts falling due
after more than one year
(341,066)
(356,099)
(47,185)
Net liabilities
(15,134)
(47,185)
(15,134)
Capital and reserves
Notes to the Accounts
Statutory Information
SAMAMIAH (SHIPPING) ENTERPRISE LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 12446400.
Registered address:
1 Tower Lane
East Lane Business Park
Wembley
HA9 7NB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 12 (2024 : 11)
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4
12446400
Registered Number :
For the year ended 31 January 2025
SAMAMIAH (SHIPPING) ENTERPRISE LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HENRY ADJETEY ANNAN Director
These financial statements were approved and authorised for issue by the Board on 29 October 2025 and were signed by:
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