1 August 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP135155572024-08-012025-07-31135155572025-07-31135155572024-07-3113515557core:WithinOneYear2025-07-3113515557core:WithinOneYear2024-07-3113515557core:AfterOneYear2025-07-3113515557core:AfterOneYear2024-07-3113515557bus:RegisteredOffice2024-08-012025-07-3113515557bus:Director12024-08-012025-07-311351555712024-08-012025-07-31135155572023-08-012024-07-3113515557countries:EnglandWales2024-08-012025-07-3113515557bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3113515557bus:PrivateLimitedCompanyLtd2024-08-012025-07-3113515557bus:Micro-entities2024-08-012025-07-3113515557bus:FullAccounts2024-08-012025-07-31
Company registration number:
13515557
SAMI BTL LTD
Unaudited Filleted Financial Statements for the year ended
31 July 2025
SAMI BTL LTD
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
716,623
 
406,399
 
   
Current assets
38,705
 
26,803
 
Creditors: amounts falling due within one year
(25,515
 )
(28,754
 )
Net current assets/(liabilities)
13,190
 
(1,951
 )
Total assets less current liabilities
729,813
 
404,448
 
Creditors: amounts falling due after more than one year
(775,741
 )
(387,002
 )
Accruals and deferred income
(400
 )
(400
 )
Net (liabilities)/assets
(46,328
 )
17,046
 
   
Capital and reserves
(46,328
 )
17,046
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25 Illingworth
,
Windsor
,
SL4 4UP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 April 2026
, and are signed on behalf of the board by:
Mr Ahmed Sami
Director
Company registration number:
13515557