Sampuk Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 15904161

		31 August 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		233,236
Tangible Assets	5		1,230

			234,466
CURRENT ASSETS
Stocks		70,000
Debtors	6	1,460
Cash at bank and in hand		19,154

		90,614
Creditors: Amounts Falling Due Within One Year		(103,616 )

NET CURRENT ASSETS (LIABILITIES)			(13,002 )

TOTAL ASSETS LESS CURRENT LIABILITIES			221,464

Creditors: Amounts Falling Due After More Than One Year			(222,845 )

NET LIABILITIES			(1,381 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(1,383 )

SHAREHOLDERS' FUNDS			(1,381)

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Sampuk Ltd

Abridged Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Pritesh Patel

Director

19th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sampuk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15904161 . The registered office is 3 Wolseley Road, London, E7 9PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% RB Basis
Computer Equipment	20% RB Basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

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Sampuk Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 19 August 2024 to 31 August 2025

4. Intangible Assets

	Total
	£
Cost
As at 19 August 2024	233,236

As at 31 August 2025	233,236

Net Book Value
As at 31 August 2025	233,236

As at 19 August 2024	233,236

5. Tangible Assets

	Total
	£
Cost
As at 19 August 2024	-
Additions	1,537

As at 31 August 2025	1,537

Depreciation
As at 19 August 2024	-
Provided during the period	307

As at 31 August 2025	307

Net Book Value
As at 31 August 2025	1,230

As at 19 August 2024	-

6. Debtors

	31 August 2025
	£
Due after more than one year
Other debtors	1,460

7. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	2

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