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Company Registration No. 12022185 (England and Wales)
SAMVEE STAFF SERVICES LTD Unaudited accounts for the year ended 30 April 2025
SAMVEE STAFF SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAMVEE STAFF SERVICES LTD Company Information for the year ended 30 April 2025
Director
Samuel Buaku
Company Number
12022185 (England and Wales)
Registered Office
267 SINFIN LANE DERBY DE24 9GP ENGLAND
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SAMVEE STAFF SERVICES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,622
17,854
Current assets
Debtors
5
-
1,452
Cash at bank and in hand
725
650
725
2,102
Net current assets
725
2,102
Total assets less current liabilities
16,347
19,956
Creditors: amounts falling due after more than one year
6
(13,053)
(18,273)
Net assets
3,294
1,683
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,194
1,583
Shareholders' funds
3,294
1,683
For the year ending 30 April 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 15 January 2026 and were signed on its behalf by
Samuel Buaku Director Company Registration No. 12022185
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SAMVEE STAFF SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SAMVEE STAFF SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12022185. The registered office is 267 SINFIN LANE, DERBY, DE24 9GP, ENGLAND.
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
10% STRAIGHT LINE
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
22,318
At 30 April 2025
22,318
Depreciation
At 1 May 2024
4,464
Charge for the year
2,232
At 30 April 2025
6,696
Net book value
At 30 April 2025
15,622
At 30 April 2024
17,854
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,452
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SAMVEE STAFF SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,097
2,801
Other creditors
1,460
17,644
Loans from directors
(1,504)
(2,172)
13,053
18,273
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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