1 July 2024 false No description of principal activity Taxfiler 2024.6 07297614 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07297614 2024-06-30 07297614 2024-07-01 2025-06-30 07297614 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07297614 business:FilletedAccounts 2024-07-01 2025-06-30 07297614 2025-06-30 07297614 business:Director1 2024-07-01 2025-06-30 07297614 business:RegisteredOffice 2024-07-01 2025-06-30 07297614 2024-06-30 07297614 core:WithinOneYear 2025-06-30 07297614 core:WithinOneYear 2024-06-30 07297614 core:AfterOneYear 2025-06-30 07297614 core:AfterOneYear 2024-06-30 07297614 countries:EnglandWales 2024-07-01 2025-06-30 07297614 2023-07-01 2024-06-30 07297614 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07297614 (England and Wales)
SAMARTHA LIMITED Unaudited accounts for the year ended 30 June 2025
SAMARTHA LIMITED Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SAMARTHA LIMITED Company Information for the year ended 30 June 2025
Director
Yogesh Pawar
Company Number
07297614 (England and Wales)
Registered Office
C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B REGUS, GROUND FLOOR, SUITE F, BREAKSPEAR WAY, HEMEL HEMPSTEAD HERTFORDSHIRE HP2 4TZ ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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SAMARTHA LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
767
377
Current assets
4,219
6,233
Creditors: amounts falling due within one year
(11,077)
(2,950)
Net current (liabilities)/assets
(6,858)
3,283
Total assets less current liabilities
(6,091)
3,660
Creditors: amounts falling due after more than one year
(19,732)
(22,633)
Provisions for liabilities
(289)
(289)
Net liabilities
(26,112)
(19,262)
Capital and reserves
(26,112)
(19,262)
NOTES TO THE ACCOUNTS
1 Statutory information
SAMARTHA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07297614. The registered office is C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B, REGUS, GROUND FLOOR, SUITE F,, BREAKSPEAR WAY, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 4TZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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 3 March 2026
Yogesh Pawar Director Company Registration No. 07297614
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