SAMY&LEVI LTD xbrl








SAMY&LEVI LTD


Company Registration Number
09546046


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2024

End date 31/03/2025






















							Page 1

SAMY&LEVI LTD

Contents of the Financial Statements
for the Period Ended 31 March 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

SAMY&LEVI LTD
Company Information
for the Period Ended 31 March 2025

Directors	Samuel Ciobanu


	59 Fairway Avenue
	London
	NW9 0EL

Company Registration Number	09546046































		Page 3

SAMY&LEVI LTD
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 09546046
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	22,960	24,425
		_______	_______
Total fixed assets		22,960	24,425
Current assets
Cash at bank and in hand		17,463	35,754
		_______	_______
Total current assets/(liabilities)		17,463	35,754
Creditors
Creditors - amounts falling
due within one year	3	2,349	5,592
		_______	_______
Net current assets		15,114	30,162
		_______	_______
Total assets less current liabilities		38,074	54,587
		_______	_______
Net assets/(liabilities)		38,074	54,587
Capital and reserves
Called up share capital	4	100	100
Profit and loss account	5	37,974	54,487
		_____	_____
Total shareholders funds		38,074	54,587














			Page 4

SAMY&LEVI LTD

Balance Sheet

for the Period Ended 31 March 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-12-31

SIGNED ON BEHALF OF THE BOARD BY

Name

Samuel Ciobanu

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

SAMY&LEVI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

SAMY&LEVI LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
	Plant and	Motor	Total
	equipment	vehicles
Cost	£	£	£
At 1 April 2024	10,917	28,497	39,414
	_____	_____	_____
At 31 March 2025	10,917	28,497	39,414
Depreciation
At 1 April 2024	10,917	4,072	14,989
Charge for year		1,465	1,465
	_____	____	_____
At 31 March 2025	10,917	5,537	16,454
Net book value
At 31 March 2025	0	22,960	22,960
At 31 March 2024	0	24,425	24,425



























			Page 7

SAMY&LEVI LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Creditors amounts falling due within one year	2025	2,024
Corporation tax	2,349	5,592
	____	____
Total	2,349	5,592


































		Page 8

SAMY&LEVI LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
4. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary		100	100
		___	___
Total		100	100
5. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2024		54,487
Profit/(Loss) for year		10,014
Dividends paid		26,527
		_____
Retained Profit/(Loss) at 31 March 2025		37,974













			Page 9