31 July 2024 false No description of principal activity Taxfiler 2024.6 15867349business:PrivateLimitedCompanyLtd2024-07-312025-03-31 158673492024-07-30 158673492024-07-312025-03-31 15867349business:AuditExempt-NoAccountantsReport2024-07-312025-03-31 15867349business:FilletedAccounts2024-07-312025-03-31 158673492025-03-31 15867349business:Director12024-07-312025-03-31 15867349business:RegisteredOffice2024-07-312025-03-31 15867349core:WithinOneYear2025-03-31 15867349core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15867349core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15867349core:PreviouslyStatedAmount2025-03-31 15867349business:SmallEntities2024-07-312025-03-31 15867349countries:EnglandWales2024-07-312025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15867349 (England and Wales)
Sam's Food & Drinks Ltd Unaudited accounts for the period from 31 July 2024 to 31 March 2025
Sam's Food & Drinks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sam's Food & Drinks Ltd Company Information for the period from 31 July 2024 to 31 March 2025
Director
Bogahawatte Kumararatne Chandrasinghe
Company Number
15867349 (England and Wales)
Registered Office
Unit 6 Palmerston Centre Oxford Road Wealdstone Harrow HA3 7RG England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Sam's Food & Drinks Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
54,250 
Cash at bank and in hand
6,471 
60,721 
Creditors: amounts falling due within one year
5
(59,820)
Net current assets
901 
Net assets
901 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(99)
Shareholders' funds
901 
For the period ending 31 March 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 29 December 2025 and were signed on its behalf by
Bogahawatte Kumararatne Chandrasinghe Director Company Registration No. 15867349
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Sam's Food & Drinks Ltd Notes to the Accounts for the period from 31 July 2024 to 31 March 2025
1
Statutory information
Sam's Food & Drinks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15867349. The registered office is Unit 6 Palmerston Centre Oxford Road, Wealdstone, Harrow, HA3 7RG, England.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
24,250 
Other debtors
30,000 
54,250 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,708 
Trade creditors
4,512 
Loans from directors
50,000 
Accruals
600 
59,820 
6
Average number of employees
During the period the average number of employees was 0.
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