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Company Registration No. 11767417 (England and Wales)
Sam Enterprise Ltd Unaudited accounts for the year ended 31 January 2025
Sam Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sam Enterprise Ltd Company Information for the year ended 31 January 2025
Director
Shamir Shaikh
Company Number
11767417 (England and Wales)
Registered Office
105 Turnpike Lane Harringay London N8 0DY
Accountants
Pricewise Accountants 63 St Mary Axe City of London London EC3A 8AA
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Sam Enterprise Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,000 
45,000 
Current assets
Debtors
5
- 
87,588 
Cash at bank and in hand
289,549 
131,886 
289,549 
219,474 
Creditors: amounts falling due within one year
6
(201,449)
(124,256)
Net current assets
88,100 
95,218 
Total assets less current liabilities
133,100 
140,218 
Creditors: amounts falling due after more than one year
7
(200,000)
(200,000)
Net liabilities
(66,900)
(59,782)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(66,901)
(59,783)
Shareholders' funds
(66,900)
(59,782)
For the year ending 31 January 2025 the company 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Shamir Shaikh Director Company Registration No. 11767417
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Sam Enterprise Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Sam Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 11767417. The registered office is 105 Turnpike Lane, Harringay , London, N8 0DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
50,000 
At 31 January 2025
50,000 
Depreciation
At 1 February 2024
5,000 
At 31 January 2025
5,000 
Net book value
At 31 January 2025
45,000 
At 31 January 2024
45,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
87,588 
- 5 -
Sam Enterprise Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
15,479 
- 
Other creditors
184,086 
122,372 
Accruals
1,884 
1,884 
201,449 
124,256 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
200,000 
200,000 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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