SAMR CENTRE LIMITED - Filleted accounts

Registered number

14868374

SAMR CENTRE LIMITED

Filleted Accounts

31 May 2025

SAMR CENTRE LIMITED
Registered number:		14868374
Balance Sheet
as at 31 May 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		84,000			-

Current assets
Cash at bank and in hand		72,345			109,212

Creditors: amounts falling due within one year	4	(24,491)			(17,598)

Net current assets			47,854			91,614

Net assets			131,854			91,614

Capital and reserves
Profit and loss account			131,854			91,614

Shareholder's funds			131,854			91,614

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




ZIAULLAH RAJPUT
Director
Approved by the board on 31 December 2025

SAMR CENTRE LIMITED
Notes to the Accounts
for the year ended 31 May 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	19		5


3	Tangible fixed assets
				Land and buildings
£
	Cost
	Additions			84,000
	At 31 May 2025			84,000

	Depreciation
	At 31 May 2025			-

	Net book value
	At 31 May 2025			84,000


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	75		158
	Other creditors	24,416		17,440
		24,491		17,598


5	Other information

	SAMR CENTRE LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
	Hamilton House
	4a The Avenue
	London
	England
	E4 9LD