SAMIRA SERVICES LTD

Company Registration Number:
10094089 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SAMIRA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAMIRA SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 94 Crampton House
Crampton Road
Swindon
England
SN3 3FZ
Company Registration Number: 10094089 (England and Wales)

SAMIRA SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 31,105 48,855
Staff Costs ( 15,670 ) ( 28,311 )
Other charges ( 12,998 ) ( 14,653 )
Tax on Profit ( 463 ) ( 1,119 )
Profit or (Loss) for Period 1,974 4,772

SAMIRA SERVICES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 29,221 37,226
Creditors: amounts falling due within one year: ( 8,216 ) ( 15,030 )
Net current assets (liabilities): 21,005 22,196
Total assets less current liabilities: 21,005 22,196
Creditors: amounts falling due after more than one year: ( 18,650 ) ( 21,669 )
Provision for liabilities: ( 463 )
Accruals and deferred income: ( 480 )
Total net assets (liabilities): 1,892 47
Capital and reserves: 1,892 47

SAMIRA SERVICES LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: SHIKOH METHU
Status: Director

The notes form part of these financial statements

SAMIRA SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

SAMIRA SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No