| |
|
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
|