7 January 2025 false No description of principal activity Taxfiler 2024.6 16168936business:PrivateLimitedCompanyLtd2025-01-072026-01-31 161689362025-01-06 161689362025-01-072026-01-31 16168936business:AuditExemptWithAccountantsReport2025-01-072026-01-31 16168936business:FilletedAccounts2025-01-072026-01-31 161689362026-01-31 16168936business:Director12025-01-072026-01-31 16168936business:RegisteredOffice2025-01-072026-01-31 16168936core:WithinOneYear2026-01-31 16168936core:AfterOneYear2026-01-31 16168936core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16168936core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16168936core:PreviouslyStatedAmount2026-01-31 16168936business:SmallEntities2025-01-072026-01-31 16168936countries:EnglandWales2025-01-072026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16168936 (England and Wales)
Samsushi Ltd Unaudited accounts for the period from 7 January 2025 to 31 January 2026
Samsushi Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Samsushi Ltd Company Information for the period from 7 January 2025 to 31 January 2026
Director
SAMIRA TAHA MARQUES
Company Number
16168936 (England and Wales)
Registered Office
11 Bergman Close Swindon Wiltshire SN25 4XQ England
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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Samsushi Ltd Accountants' report
Accountants' report to the director of Samsushi Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 7 January 2025 to 31 January 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 7 January 2025 to 31 January 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD 5 March 2026
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Samsushi Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
19,226 
Cash at bank and in hand
11,388 
30,614 
Creditors: amounts falling due within one year
5
(9,628)
Net current assets
20,986 
Total assets less current liabilities
20,986 
Creditors: amounts falling due after more than one year
6
(3,987)
Net assets
16,999 
Capital and reserves
Called up share capital
1 
Profit and loss account
16,998 
Shareholders' funds
16,999 
For the period 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 her 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 5 March 2026 and were signed on its behalf by
SAMIRA TAHA MARQUES Director Company Registration No. 16168936
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Samsushi Ltd Notes to the Accounts for the period from 7 January 2025 to 31 January 2026
1
Statutory information
Samsushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 16168936. The registered office is 11 Bergman Close, Swindon, Wiltshire, SN25 4XQ, 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 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
Debtors
2026 
£ 
Amounts falling due within one year
VAT
3,237 
Trade debtors
15,989 
19,226 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
22,793 
Taxes and social security
1,492 
Other creditors
59 
Loans from directors
(14,716)
9,628 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Taxes and social security
3,987 
7
Average number of employees
During the period the average number of employees was 0.
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