Company Accounts and Tax Online NI702018 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure NI702018 2023-09-19 2024-09-30 NI702018 2025-09-30 NI702018 2024-10-01 2025-09-30 NI702018 2024-09-30 NI702018 countries:NorthernIreland 2024-10-01 2025-09-30 NI702018 curr:PoundSterling 2024-10-01 2025-09-30 NI702018 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI702018 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI702018 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI702018 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI702018 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 NI702018 uk-bus:Director1 2024-10-01 2025-09-30 NI702018 uk-bus:Director1 2024-10-01 NI702018 uk-bus:Director1 2025-09-30 NI702018 core:AfterOneYear 2025-09-30 NI702018 core:AfterOneYear 2024-09-30 NI702018 core:WithinOneYear 2025-09-30 NI702018 core:WithinOneYear 2024-09-30 NI702018 core:WithinOneYear 2024-10-01 2025-09-30 NI702018 core:AfterOneYear 2025-09-30 NI702018 core:AfterOneYear 2024-09-30 NI702018 core:AfterOneYear 2024-10-01 2025-09-30 NI702018 core:ShareCapital 2025-09-30 NI702018 core:ShareCapital 2024-09-30 NI702018 core:RevaluationReserve 2025-09-30 NI702018 core:RevaluationReserve 2024-09-30 NI702018 core:RetainedEarningsAccumulatedLosses 2025-09-30 NI702018 core:RetainedEarningsAccumulatedLosses 2024-09-30 NI702018 1 2024-10-01 2025-09-30

# SAMREFE LIMITED

## Company Registration Number:
NI702018 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SAMREFE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SAMREFE LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Unit 1326 2/F 138 University Street Belfast BT7 1HH
Company Registration Number: |  | NI702018 (Northern Ireland)

# SAMREFE LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Profit or (Loss) for Period | 0 | 0

# SAMREFE LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1,000 | 1,000
Current assets: | 500 | 500
Net current assets (liabilities): | 500 | 500
Total assets less current liabilities: | 1,500 | 1,500
Total net assets (liabilities): | 1,500 | 1,500
Capital and reserves: | 1,500 | 1,500

# SAMREFE LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Ruifu SHAN
Status: Director

The notes form part of these financial statements

# SAMREFE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# SAMREFE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No