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# SAMID LONDON LTD

## Company Registration Number:
15921874 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 28 August 2024

## End date: 31 August 2025

# SAMID LONDON LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SAMID LONDON LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Kamal HOSSAIN
Registered office: |  | 115 Romford Road London GBR E15 4LY
Company Registration Number: |  | 15921874 (England and Wales)

# SAMID LONDON LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,000
Total fixed assets: |  | 2,000
Current assets
Stocks: |  | 2,040
Cash at bank and in hand: |  | 84
Total current assets: |  | 2,124
Creditors: amounts falling due within one year: | 5 | ( 1,290 )
Net current assets (liabilities): |  | 834
Total assets less current liabilities: |  | 2,834
Total net assets (liabilities): |  | 2,834

The notes form part of these financial statements

# SAMID LONDON LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000
Profit and loss account: |  | 1,834
Shareholders funds: |  | 2,834

For the year ending 31 August 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Kamal HOSSAIN
Status: Director

The notes form part of these financial statements

# SAMID LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SAMID LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# SAMID LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# SAMID LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
Additions | 2,500 | 2,500
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 2,500 | 2,500
Depreciation |  |
Charge for year | 500 | 500
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | 500 | 500
Net book value |  |
At 31 August 2025 | 2,000 | 2,000

# SAMID LONDON LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Other creditors | 1,290
Total | 1,290