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Company Registration No. 09612691 (England and Wales)
Sam Mazerenganwa Ltd Unaudited accounts for the year ended 31 May 2025
Sam Mazerenganwa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sam Mazerenganwa Ltd Company Information for the year ended 31 May 2025
Directors
Sam MAZERENGANWA Sam MAZERENGANWA
Company Number
09612691 (England and Wales)
Registered Office
Upper Flat 101 Atherley Road Southampton SO15 5DT England
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Sam Mazerenganwa Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
679
7,952
Cash at bank and in hand
659
134
1,338
8,086
Creditors: amounts falling due within one year
5
(1,227)
(7,977)
Net current assets
111
109
Net assets
111
109
Capital and reserves
Called up share capital
100
100
Profit and loss account
11
9
Shareholders' funds
111
109
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Sam MAZERENGANWA Director Company Registration No. 09612691
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Sam Mazerenganwa Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Sam Mazerenganwa Ltd is a private company, limited by shares, registered in England and Wales, registration number 09612691. The registered office is Upper Flat 101 Atherley Road, Southampton, SO15 5DT, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
679
7,952
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
627
7,577
Accruals
600
400
1,227
7,977
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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