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Registered Number: 07131840
England and Wales
SAM MAGNET UK LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2023 End date: 30 June 2024

Sam Magnet UK Limited Contents Page For the year ended 30 June 2024
Statement of financial position | 1

Sam Magnet UK Limited Statement of Financial Position As at 30 June 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 142,653 |  |  | 115,466
Current assets |  | 377,628 |  |  | 310,392 |
Creditors: amount falling due within one year |  | (218,192) |  |  | (229,293) |
Net current assets |  |  | 159,436 |  |  | 81,099
Total assets less current liabilities |  |  | 302,089 |  |  | 196,565
Creditors: amount falling due after more than one year |  |  | (266,193) |  |  | (186,626)
Net assets |  |  | 35,896 |  |  | 9,939
Capital and reserves |  |  | 35,896 |  |  | 9,939
NOTES TO THE ACCOUNTS General Information Sam Magnet UK Limited is a private company, limited by shares, registered in England and Wales, registration number 07131840, registration address 11 Laurel Close, Luton, LU4 9FB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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.
2. | Average number of employees Average number of employees during the year was 2 (2023 : 2).
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 06 November 2025 and were signed by:
-------------------------------- Sameer VAHORA Director
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