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Company Registration No. 14037134 (England and Wales)
Sam Travel Chauffeur Limited Unaudited accounts for the year ended 30 April 2025
Sam Travel Chauffeur Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sam Travel Chauffeur Limited Company Information for the year ended 30 April 2025
Director
Saif Ullah
Company Number
14037134 (England and Wales)
Registered Office
15 Quayside House 13 Abbey Road Barking IG11 7BZ England
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Sam Travel Chauffeur Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,895
-
Cash at bank and in hand
415
3,750
3,310
3,750
Creditors: amounts falling due within one year
5
-
(900)
Net current assets
3,310
2,850
Net assets
3,310
2,850
Capital and reserves
Called up share capital
3,469
3,469
Profit and loss account
(159)
(619)
Shareholders' funds
3,310
2,850
For the year ending 30 April 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 1 January 2026 and were signed on its behalf by
Saif Ullah Director Company Registration No. 14037134
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Sam Travel Chauffeur Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Sam Travel Chauffeur Limited is a private company, limited by shares, registered in England and Wales, registration number 14037134. The registered office is 15 Quayside House 13 Abbey Road, Barking, IG11 7BZ, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,250
-
Accrued income and prepayments
645
-
2,895
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
900
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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