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SAMADI LTD

Registered Number
11987522
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SAMADI LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | MOULSON, Adriana

Registered Address | 121 Burnt Ash Road
| Lee
| SE12 8RA

Registered Number | 11987522 (England and Wales)

SAMADI LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 207,749 |  | 209,368
Current Assets |  | 178,684 |  | 162,482
Creditors amounts falling due within one year |  | (94,577) |  | (29,199)
Net current assets (liabilities) |  | 84,107 |  | 133,283
Total assets less current liabilities |  | 291,856 |  | 342,651
Creditors amounts falling due after one year |  | (65,049) |  | (95,472)
Accruals and deferred income |  | (650) |  | -
Net assets (liabilities) |  | 226,157 |  | 247,179
Capital and reserves |  | 226,157 |  | 247,179

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 10 (previous period: 9).

The financial statements were approved and authorised for issue by the Director on 3 June 2025, and are signed on its behalf by:
MOULSON, Adriana Director Registered Company No. 11987522