SAMIIZ LTD

Company Registration Number:
16055750 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 November 2024

End date: 30 November 2025

SAMIIZ LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SAMIIZ LTD

Profit And Loss Account

for the Period Ended 30 November 2025

13 months to 30 November 2025


£
Turnover: 84,960
Cost of sales: ( 35,288 )
Gross profit(or loss): 49,672
Administrative expenses: ( 11,822 )
Operating profit(or loss): 37,850
Interest receivable and similar income: 2,240
Profit(or loss) before tax: 40,090
Tax: ( 8,649 )
Profit(or loss) for the financial year: 31,441

SAMIIZ LTD

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Fixed assets
Intangible assets: 3 1,500
Total fixed assets: 1,500
Current assets
Stocks: 4 7,000
Cash at bank and in hand: 240,000
Total current assets: 247,000
Net current assets (liabilities): 247,000
Total assets less current liabilities: 248,500
Total net assets (liabilities): 248,500
Capital and reserves
Called up share capital: 1
Share premium account: 1
Other reserves: 1
Profit and loss account: 248,497
Total Shareholders' funds: 248,500

The notes form part of these financial statements

SAMIIZ LTD

Balance sheet statements

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2025
and signed on behalf of the board by:

Name: Samir mohamed noor
Status: Director

The notes form part of these financial statements

SAMIIZ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SAMIIZ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    13 months to 30 November 2025
    Average number of employees during the period 10

SAMIIZ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 700 700
Disposals ( 500 ) ( 500 )
Revaluations 100 100
Transfers 1,200 1,200
At 30 November 2025 1,500 1,500
Amortisation
Charge for year
On disposals
Other adjustments
At 30 November 2025
Net book value
At 30 November 2025 1,500 1,500

SAMIIZ LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Stocks

13 months to 30 November 2025
£
Stocks 7,000
Total 7,000