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
SAMVEE STAFF SERVICES LTD
Company Information
for the year ended 30 April 2025
Company Number
12022185 (England and Wales)
Registered Office
267 SINFIN LANE
DERBY
DE24 9GP
ENGLAND
SAMVEE STAFF SERVICES LTD
Statement of financial position
as at 30 April 2025
Tangible assets
15,622
17,854
Cash at bank and in hand
725
650
Net current assets
725
2,102
Total assets less current liabilities
16,347
19,956
Creditors: amounts falling due after more than one year
(13,053)
(18,273)
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
SAMVEE STAFF SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Other creditors
1,460
17,644
Loans from directors
(1,504)
(2,172)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).