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Company Registration No. 10685174 (England and Wales)
SAMI RETAIL LIMITED Unaudited accounts for the year ended 31 March 2025
SAMI RETAIL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAMI RETAIL LIMITED Company Information for the year ended 31 March 2025
Director
Abdul Khaled
Company Number
10685174 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SM3 8JR ENGLAND
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SAMI RETAIL LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
76,531 
23,723 
Investments
5
476,375 
476,375 
552,906 
500,098 
Current assets
Inventories
28,110 
30,000 
Debtors
6
- 
9,170 
Cash at bank and in hand
211,752 
109,746 
239,862 
148,916 
Creditors: amounts falling due within one year
7
(395,055)
(423,173)
Net current liabilities
(155,193)
(274,257)
Net assets
397,713 
225,841 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
397,712 
225,841 
Shareholders' funds
397,713 
225,841 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 3 December 2025 and were signed on its behalf by
Abdul Khaled Director Company Registration No. 10685174
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SAMI RETAIL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SAMI RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10685174. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SM3 8JR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
27,000 
16,666 
43,666 
Additions
- 
75,449 
75,449 
At 31 March 2025
27,000 
92,115 
119,115 
Depreciation
At 1 April 2024
12,651 
7,292 
19,943 
Charge for the year
1,435 
21,206 
22,641 
At 31 March 2025
14,086 
28,498 
42,584 
Net book value
At 31 March 2025
12,914 
63,617 
76,531 
At 31 March 2024
14,349 
9,374 
23,723 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
476,375 
Valuation at 31 March 2025
476,375 
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SAMI RETAIL LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
9,170 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,633 
15,852 
Trade creditors
10,000 
10,000 
Taxes and social security
62,494 
60,505 
Other creditors
476 
476 
Loans from directors
305,452 
281,467 
Accruals
3,000 
54,873 
395,055 
423,173 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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