Registration number: 07895271

Samurai Systems Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Samurai Systems Ltd

Company Information

Directors

Mrs P K Symons Mr N P M Symons

Registered office

Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Samurai Systems Ltd

(Registration number: 07895271)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	1,065,886	1,232,834
Creditors: Amounts falling due within one year	(20,999)	(64,621)
Total assets less current liabilities	1,044,887	1,168,213
Accruals and deferred income	(1,375)	-
	1,043,512	1,168,213
Capital and reserves	1,043,512	1,168,213

1	General information

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

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the Board on 24 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

At the date of the balance sheet the company was owed £710,000 (2024: £310,000) from Cloud Cottages Ltd.

There are no set repayment terms.

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr and Mrs Symons	5,896	(6,429)	10,727	10,194

Samurai Systems Ltd

(Registration number: 07895271)
Balance Sheet as at 31 March 2025

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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 Profit and Loss Account.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:
 

......................................... Mr N P M Symons Director