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Company Registration No. 08533597 (England and Wales)
Samnixon Limited Unaudited accounts for the year ended 31 May 2025
Samnixon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Samnixon Limited Company Information for the year ended 31 May 2025
Director
Mr Jaganathan Kuppuswamy
Company Number
08533597 (England and Wales)
Registered Office
137 Tudor Way Rickmansworth Hertfordshire WD3 7HN ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Samnixon Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
3,500
Cash at bank and in hand
65
256
65
3,756
Creditors: amounts falling due within one year
6
(18,403)
(12,421)
Net current liabilities
(18,338)
(8,665)
Total assets less current liabilities
(18,338)
(8,665)
Creditors: amounts falling due after more than one year
7
-
(8,229)
Net liabilities
(18,338)
(16,894)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(18,438)
(16,994)
Shareholders' funds
(18,338)
(16,894)
For the year ending 31 May 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 16 February 2026 and were signed on its behalf by
Mr Jaganathan Kuppuswamy Director Company Registration No. 08533597
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Samnixon Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Samnixon Limited is a private company, limited by shares, registered in England and Wales, registration number 08533597. The registered office is 137 Tudor Way, Rickmansworth, Hertfordshire, WD3 7HN, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% at cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
4,576
At 31 May 2025
4,576
Depreciation
At 1 June 2024
4,576
At 31 May 2025
4,576
Net book value
At 31 May 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
3,500
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Samnixon Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
11,077
Loans from directors
17,953
444
Accruals
450
900
18,403
12,421
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,229
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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