Registration number: 04939719

Samimax Limited

Contents

Statement of Financial Position	1
Notes to the Unaudited Financial Statements	2 to 5

Samimax Limited

(Registration number: 04939719)
Statement of Financial Position as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	2	2
Current assets
Debtors	5	11,136	224
Cash at bank and in hand		120,172	302,658
		131,308	302,882
Creditors: Amounts falling due within one year	6	(48,227)	(80,596)
Net current assets		83,081	222,286
Net assets		83,083	222,288
Capital and reserves
Called up share capital		1	1
Retained earnings		83,082	222,287
Shareholders' funds		83,083	222,288

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... S M Longchambon Director

Samimax Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
One Express
1 George Leigh Street
Manchester
M4 5DL

These financial statements were authorised for issue by the Board on 11 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Government grants

Government grants are credited to the profit and loss account on an accruals basis.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Samimax Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	33% straight line

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Samimax Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
At 1 April 2024	726	726
At 31 March 2025	726	726
Depreciation
At 1 April 2024	724	724
At 31 March 2025	724	724
Carrying amount
At 31 March 2025	2	2
At 31 March 2024	2	2

5

Debtors

Current	2025 £	2024 £
Trade debtors	1,408	4
Prepayments	-	220
Other debtors	9,728	-
	11,136	224

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	134	182
Taxation and social security	43,620	34,252
Other creditors	4,473	46,162
	48,227	80,596

Samimax Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

7	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
S M Longchambon
Net advances to the director, repayable on demand.	(43,118)	50,595	7,477

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
S M Longchambon
Net advances to the director, repayable on demand.	(16,965)	(26,153)	(43,118)