Samsara Engineering Ltd

Registered number: 11645824

	2025	2024
	£	£
Fixed assets	45,280	1,802

Current assets	17,481	27,433
Creditors: Amounts Falling Due Within One Year	(14,511 )	(25,572 )

NET CURRENT ASSETS	2,970	1,861

TOTAL ASSETS LESS CURRENT LIABILITIES	48,250	3,663

Creditors: Amounts Falling Due After More Than One Year	(65,908 )	(2,102 )
Accruals and deferred income	(1,187 )	(1,187 )

NET (LIABILITIES)/ASSETS	(18,845 )	374

CAPITAL AND RESERVES	(18,845 )	374

Notes

1. General Information

Samsara Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11645824 . The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, SK15 2QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Wayne Phillips	11,675	-	-	-	(3,542 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Wayne Phillips

Director

7 April 2025