REGISTERED NUMBER: 15049817 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Samairansh Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A Kaushik

A Singh

REGISTERED OFFICE:

12, Ask Office Suites

132-134, Cranbrook Road

Ilford

Essex

IG1 4LZ

REGISTERED NUMBER:

15049817 (England and Wales)

CURRENT ASSETS

1,306

53,122

CREDITORS

Amounts falling due within one year

(48,994

)

(29,974

)

NET CURRENT (LIABILITIES)/ASSETS

(47,688

)

23,148

TOTAL ASSETS LESS CURRENT LIABILITIES

(47,688

)

23,148

CAPITAL AND RESERVES

(47,688

)

23,148

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 1 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2025 and the period ended 31 August 2024:

31.8.25

31.8.24

£

£

A Kaushik

Balance outstanding at start of year

31,523

-

Amounts advanced

-

31,523

Amounts repaid

(31,523

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

31,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by:

A Kaushik - Director