2024-09-01 2025-08-31 false No description of principal activity Capium Accounts Production 1.1 12687223 2024-09-01 2025-08-31 12687223 bus:AbridgedAccounts 2024-09-01 2025-08-31 12687223 bus:Micro-entities 2024-09-01 2025-08-31 12687223 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12687223 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12687223 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12687223 2024-09-01 2025-08-31 12687223 2025-08-31 12687223 bus:RegisteredOffice 2024-09-01 2025-08-31 12687223 core:WithinOneYear 2025-08-31 12687223 core:AfterOneYear 2025-08-31 12687223 1 2024-09-01 2025-08-31 12687223 bus:Director1 2024-09-01 2025-08-31 12687223 bus:Director1 2025-08-31 12687223 bus:Director1 2023-09-01 2024-08-31 12687223 bus:Director2 2024-09-01 2025-08-31 12687223 bus:Director2 2025-08-31 12687223 bus:Director2 2023-09-01 2024-08-31 12687223 bus:Director3 2024-09-01 2025-08-31 12687223 bus:Director3 2025-08-31 12687223 bus:Director3 2023-09-01 2024-08-31 12687223 2023-09-01 12687223 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 12687223 2023-09-01 2024-08-31 12687223 2024-08-31 12687223 core:WithinOneYear 2024-08-31 12687223 core:AfterOneYear 2024-08-31 12687223 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 12687223 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 12687223 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12687223 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 12687223 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12687223 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 12687223 core:Non-currentFinancialInstruments 2025-08-31 12687223 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12687223
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
SAMA VENTURES LTD

Registered Number: 12687223 SAMA VENTURES LTD Balance Sheet As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Called up share capital not paid |  |  | 100 |  |  | 100
Fixed assets |  |  | 1,157 |  |  | 1,157
Current assets |  | 2,640,829 |  |  | 2,495,596 |
Prepayments and accrued income |  | - |  |  | 55,503 |
Creditors: amount falling due within one year |  | (805,372) |  |  | (530,558) |
Net current assets |  |  | 1,835,457 |  |  | 2,020,541
Total assets less current liabilities |  |  | 1,836,714 |  |  | 2,021,798
Creditors: amount falling due after more than one year |  |  | (2,421,953) |  |  | (2,421,953)
Net assets |  |  | (585,239) |  |  | (400,155)
Capital and reserves |  |  | (585,239) |  |  | (400,155)
NOTES TO THE ACCOUNTS General Information SAMA VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 12687223, registration address CORNER OAK, SUITE 5, 2ND FLOOR, 1 HOMER ROAD SOLIHULL, Solihul, UK, B91 3QG. The presentation currency is £ sterling.
1. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 12 January 2026 and were signed on its behalf by:
-------------------------------- Bilal Ahmed Director
1