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Samyar1396 Ltd

Registered Number:14279406

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
Samyar1396 Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

14279406

As at 31 July 2025

Samyar1396 Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

4,465

Cash and cash equivalents

1,186
1,186
4,465

Trade and other payables: amounts falling due within one year

(1,017)
(1,185)
2
3,448
1
Net current assets

Total assets less current liabilities

1
3,448
1
Net assets
3,448

Capital and reserves

Called up share capital

1
1

Retained earnings

-
3,447
1
3,448
Shareholders' funds

For the year ended 31 July 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 July 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Behnam Azadian Ogane Director

These financial statements were approved and authorised for issue by the Board on 03 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
Samyar1396 Ltd
Notes to the Financial Statements
Statutory Information

Samyar 1396 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14279406.

Principal place of business:

124 Heaton Road
Newcastle upon Tyne
NE6 5HN

Registered address:

13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

1,185
1,017

3. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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