1 June 2024 false No description of principal activity Taxfiler 2024.6 14897601 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14897601 2024-05-31 14897601 2024-06-01 2025-05-31 14897601 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14897601 business:FilletedAccounts 2024-06-01 2025-05-31 14897601 2025-05-31 14897601 business:Director1 2024-06-01 2025-05-31 14897601 business:Director2 2024-06-01 2025-05-31 14897601 business:RegisteredOffice 2024-06-01 2025-05-31 14897601 2024-05-31 14897601 core:WithinOneYear 2025-05-31 14897601 core:WithinOneYear 2024-05-31 14897601 core:AfterOneYear 2025-05-31 14897601 core:AfterOneYear 2024-05-31 14897601 countries:EnglandWales 2024-06-01 2025-05-31 14897601 2023-05-26 2024-05-31 14897601 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14897601 (England and Wales)
SAMI JOSEPH LTD Unaudited accounts for the year ended 31 May 2025
SAMI JOSEPH LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SAMI JOSEPH LTD Company Information for the year ended 31 May 2025
Directors
Mr Zahid Iqbal Mohammed Mahmood
Company Number
14897601 (England and Wales)
Registered Office
UNIT 1 YORK AVENUE HUDDERSFIELD WEST YORKSHIRE HD2 2QR UNITED KINGDOM
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SAMI JOSEPH LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
667,800
667,800
Current assets
5,434
3,738
Creditors: amounts falling due within one year
(13,678)
(4,073)
Net current liabilities
(8,244)
(335)
Total assets less current liabilities
659,556
667,465
Creditors: amounts falling due after more than one year
(650,000)
(650,000)
Net assets
9,556
17,465
Capital and reserves
9,556
17,465
NOTES TO THE ACCOUNTS
1 Statutory information
SAMI JOSEPH LTD is a private company, limited by shares, registered in England and Wales, registration number 14897601. The registered office is UNIT 1 YORK AVENUE, HUDDERSFIELD, WEST YORKSHIRE, HD2 2QR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2026
Mr Zahid Iqbal Director Company Registration No. 14897601
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