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Company Registration No. 11589832 (England and Wales)
Samoza Limited Unaudited accounts for the year ended 31 March 2025
Samoza Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Samoza Limited Company Information for the year ended 31 March 2025
Director
Huma Shahzad Khan
Company Number
11589832 (England and Wales)
Registered Office
211 Basingstoke Road Reading Berkshire RG2 0HX United Kingdom
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Samoza Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,550
2,610
Cash at bank and in hand
24,657
28,497
27,207
31,107
Creditors: amounts falling due within one year
4
(2,606)
(4,615)
Net current assets
24,601
26,492
Net assets
24,601
26,492
Capital and reserves
Share premium
1
1
Profit and loss account
24,600
26,491
Shareholders' funds
24,601
26,492
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 her 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 9 December 2025 and were signed on its behalf by
Huma Shahzad Khan Director Company Registration No. 11589832
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Samoza Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Samoza Limited is a private company, limited by shares, registered in England and Wales, registration number 11589832. The registered office is 211 Basingstoke Road, Reading, Berkshire, RG2 0HX, United Kingdom.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,515
Taxes and social security
2,606
3,100
2,606
4,615
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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