Company registration number:
07176773
Sam Trading Company Limited
Unaudited filleted financial statements
31 March 2025
Sam Trading Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sam Trading Company Limited
Directors and other information
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Director |
Mr Siddharth Vikramsinh Chavan |
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Secretary |
Mrs Mangala Chavan |
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Company number |
07176773 |
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Registered office |
28 Bulstrode Place |
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Upton Park |
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Slough |
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SL1 2DT |
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Accountants |
Nagle James Associates Limited |
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4th Floor, Kings Suite |
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15 Colllege Road |
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Harrow |
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Middlesex |
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HA1 1BA |
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Sam Trading Company Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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474 |
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633 |
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_______ |
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_______ |
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Current assets |
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175 |
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718 |
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Creditors: amounts falling due within one year |
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(
22,718) |
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(
21,823) |
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_______ |
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_______ |
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Net current liabilities |
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(
22,543) |
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(
21,105) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
22,069) |
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(
20,472) |
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Accruals and deferred income |
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(
1,986) |
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(
1,446) |
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_______ |
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_______ |
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Net liabilities |
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(
24,055) |
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(
21,918) |
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_______ |
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_______ |
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Capital and reserves |
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(
24,055) |
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(
21,918) |
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_______ |
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_______ |
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Notes to the financial statements
Sam Trading Company Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Siddharth Vikramsinh Chavan |
(
21,823) |
(
294) |
(
22,117) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Siddharth Vikramsinh Chavan |
(
11,177) |
(
10,646) |
(
21,823) |
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_______ |
_______ |
_______ |
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3.
Going concern
The company has continued support from the shareholders, based on that the financial statements have been prepared on going concern basis.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 December 2025
, and are signed on behalf of the board by:
Mr Siddharth Vikramsinh Chavan
Director
Company registration number:
07176773
The company is a private company limited by shares, registered in England & Wales.