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Company Registration No. 11646529 (England and Wales)
SAMSAHNAN LIMITED Unaudited accounts for the year ended 31 October 2025
SAMSAHNAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAMSAHNAN LIMITED Company Information for the year ended 31 October 2025
Director
Hyder Rasul Hossain
Company Number
11646529 (England and Wales)
Registered Office
Flat 12. Thornaby House Canrobert Street London E2 0BE
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SAMSAHNAN LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,720
20,662
Current assets
Debtors
5
-
3,194
Cash at bank and in hand
1,011
363
1,011
3,557
Creditors: amounts falling due within one year
6
(6,366)
(3,489)
Net current (liabilities)/assets
(5,355)
68
Total assets less current liabilities
13,365
20,730
Creditors: amounts falling due after more than one year
7
(7,110)
(12,412)
Net assets
6,255
8,318
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,254
8,317
Shareholders' funds
6,255
8,318
For the year ending 31 October 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
Hyder Rasul Hossain Director Company Registration No. 11646529
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SAMSAHNAN LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SAMSAHNAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11646529. The registered office is Flat 12. Thornaby House, Canrobert Street, London, E2 0BE.
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:
Motor vehicles
16
Fixtures & fittings
4
Computer equipment
3
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
30,100
1,210
699
32,009
Disposals
-
-
(699)
(699)
At 31 October 2025
30,100
1,210
-
31,310
Depreciation
At 1 November 2024
9,680
968
699
11,347
Charge for the year
1,700
242
-
1,942
On disposals
-
-
(699)
(699)
At 31 October 2025
11,380
1,210
-
12,590
Net book value
At 31 October 2025
18,720
-
-
18,720
At 31 October 2024
20,420
242
-
20,662
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SAMSAHNAN LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
3,194
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,370
3,592
Taxes and social security
26
(103)
Other creditors
3,936
-
Accruals
34
-
6,366
3,489
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,110
12,412
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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