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Company Registration No. 11175094 (England and Wales)
Samsunladik55 Limited Unaudited accounts for the year ended 31 January 2026
Samsunladik55 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Samsunladik55 Limited Company Information for the year ended 31 January 2026
Director
Nihat Umdu
Company Number
11175094 (England and Wales)
Registered Office
211 Basingstoke Road Reading RG2 0HX England
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Samsunladik55 Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,974
2,974
Current assets
Inventories
1,870
1,945
Debtors
5
-
909
Cash at bank and in hand
5,072
7,165
6,942
10,019
Creditors: amounts falling due within one year
6
(5,896)
(7,859)
Net current assets
1,046
2,160
Total assets less current liabilities
4,020
5,134
Creditors: amounts falling due after more than one year
7
(1,299)
(4,955)
Net assets
2,721
179
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
1,721
(821)
Shareholders' funds
2,721
179
For the year ending 31 January 2026 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 17 March 2026 and were signed on its behalf by
Nihat Umdu Director Company Registration No. 11175094
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Samsunladik55 Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Samsunladik55 Limited is a private company, limited by shares, registered in England and Wales, registration number 11175094. The registered office is 211 Basingstoke Road, Reading, RG2 0HX, 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.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
2,974
At 31 January 2026
2,974
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
2,974
At 31 January 2025
2,974
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
-
909
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
596
3,469
Loans from directors
4,000
4,000
Accruals
1,300
390
5,896
7,859
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Samsunladik55 Limited Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,299
4,955
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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