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Company Registration No. 08670068 (England and Wales)
Samad Solutions Ltd Unaudited accounts for the year ended 31 August 2025
Samad Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Samad Solutions Ltd Company Information for the year ended 31 August 2025
Director
Mr Jabir Jokhia
Company Number
08670068 (England and Wales)
Registered Office
Office 14 679 - 691 High Road, Leyton London E10 6RA
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Samad Solutions Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,418 
1,653 
Current assets
Debtors
5
- 
883 
Cash at bank and in hand
21,458 
1,042 
21,458 
1,925 
Creditors: amounts falling due within one year
6
(5,181)
(855)
Net current assets
16,277 
1,070 
Net assets
17,695 
2,723 
Capital and reserves
Profit and loss account
17,695 
2,723 
Shareholders' funds
17,695 
2,723 
For the year ending 31 August 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 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 October 2025 and were signed on its behalf by
Mr Jabir Jokhia Director Company Registration No. 08670068
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Samad Solutions Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Samad Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08670068. The registered office is Office 14, 679 - 691 High Road, Leyton, London, E10 6RA.
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.
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: 33.33%
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
- 
6,537 
6,537 
Additions
475 
- 
475 
At 31 August 2025
475 
6,537 
7,012 
Depreciation
At 1 September 2024
- 
4,884 
4,884 
Charge for the year
159 
551 
710 
At 31 August 2025
159 
5,435 
5,594 
Net book value
At 31 August 2025
316 
1,102 
1,418 
At 31 August 2024
- 
1,653 
1,653 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
883 
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Samad Solutions Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,349 
- 
Other creditors
2,579 
855 
Loans from directors
253 
- 
5,181 
855 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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