Company Registration No. 09118575 (England and Wales)
SAM HAKIM CIVIL ENGINEERING LTD
Unaudited accounts
for the year ended 31 July 2025
SAM HAKIM CIVIL ENGINEERING LTD
Unaudited accounts
Contents
SAM HAKIM CIVIL ENGINEERING LTD
Company Information
for the year ended 31 July 2025
Director
MR SEMIR AL-HAKIM
Company Number
09118575 (England and Wales)
Registered Office
19 DYRHAM CLOSE
TUNSTALL GRANGE
SUNDERLAND
TYNE & WEAR
SR2 0DA
Accountants
TAX SHOP ACCOUNTANTS LTD
North East BIC
Wearfield
SUNDERLAND
TYNE AND WEAR
SR5 2TA
SAM HAKIM CIVIL ENGINEERING LTD
Statement of financial position
as at 31 July 2025
Tangible assets
1,769
7,135
Cash at bank and in hand
177,260
155,956
Creditors: amounts falling due within one year
(7,079)
(8,919)
Net current assets
171,139
146,710
Net assets
172,908
153,845
Called up share capital
10
10
Profit and loss account
172,898
153,835
Shareholders' funds
172,908
153,845
For the year ending 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 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 9 December 2025 and were signed on its behalf by
MR SEMIR AL-HAKIM
Director
Company Registration No. 09118575
SAM HAKIM CIVIL ENGINEERING LTD
Notes to the Accounts
for the year ended 31 July 2025
SAM HAKIM CIVIL ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 09118575. The registered office is 19 DYRHAM CLOSE, TUNSTALL GRANGE, SUNDERLAND, TYNE & WEAR, SR2 0DA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight line
Motor vehicles
20% Straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
SAM HAKIM CIVIL ENGINEERING LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,079
8,919
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).