Company registration number 09880862 (England and Wales)
SAMACK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SAMACK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,111,173
2,120,115
Current assets
53,575
55,262
Creditors: amounts falling due within one year
(1,201,125)
(1,158,096)
Net current liabilities
(1,147,550)
(1,102,834)
Total assets less current liabilities
963,623
1,017,281
Creditors: amounts falling due after more than one year
(781,346)
(872,948)
Net assets
182,277
144,333
Capital and reserves
182,277
144,333
Notes to the financial statements
1
Employees

The average numbers of persons employed during the year was 3.

2025
2024
Number
Number
Employees
3
3

Samack Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14A Longbow Close, Pennine Business Park, Bradley, Huddersfield, HD2 1GQ.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SAMACK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 March 2026 and are signed on its behalf by:
Mr M J Bloxsome
Director
Company registration number 09880862 (England and Wales)
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