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Company Registration No. 11834063 (England and Wales)
SAMRAAT IT LIMITED Unaudited accounts for the year ended 28 February 2026
SAMRAAT IT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SAMRAAT IT LIMITED Company Information for the year ended 28 February 2026
Director
Sagar TIMILSINA
Company Number
11834063 (England and Wales)
Registered Office
43 Thrush Green Harrow HA2 6EZ ENGLAND
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SAMRAAT IT LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
845
1,127
Current assets
Debtors
5
78,792
30,039
Cash at bank and in hand
756
46,911
79,548
76,950
Creditors: amounts falling due within one year
6
(372)
24,049
Net current assets
79,176
100,999
Net assets
80,021
102,126
Capital and reserves
Called up share capital
1
1
Profit and loss account
80,020
102,125
Shareholders' funds
80,021
102,126
For the year ending 28 February 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 16 April 2026 and were signed on its behalf by
Sagar TIMILSINA Director Company Registration No. 11834063
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SAMRAAT IT LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
SAMRAAT IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11834063. The registered office is 43 Thrush Green, Harrow, HA2 6EZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
1,670
At 28 February 2026
1,670
Depreciation
At 1 March 2025
543
Charge for the year
282
At 28 February 2026
825
Net book value
At 28 February 2026
845
At 28 February 2025
1,127
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
12,059
12,059
Other debtors
66,733
17,980
78,792
30,039
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SAMRAAT IT LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
72
72
Loans from directors
-
(24,421)
Accruals
300
300
372
(24,049)
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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