Sanmar Construction Ltd

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

Page 1

Page 2

Balance Sheet

As At 31 August 2025

Balance Sheet

Registered number: 08884358

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,246		-

			17,246		-
CURRENT ASSETS
Stocks		2,150		2,650
Debtors	5	20,919		14,000
Cash at bank and in hand		7,588		1,048

		30,657		17,698
Creditors: Amounts Falling Due Within One Year	6	(33,374 )		(17,198 )

NET CURRENT ASSETS (LIABILITIES)			(2,717 )		500

TOTAL ASSETS LESS CURRENT LIABILITIES			14,529		500

Creditors: Amounts Falling Due After More Than One Year	7		(11,479 )		-

NET ASSETS			3,050		500

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			2,950		400

SHAREHOLDERS' FUNDS			3,050		500

Page 2

Page 3

Sanmar Construction Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year 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 member has 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.

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.

On behalf of the board

Mr M Ionita

Director

20/05/2026

The notes on pages 4 to 6 form part of these financial statements.

Page 3

Page 4

Sanmar Construction Ltd

Notes to the Financial Statements

For The Year Ended 31 August 2025

Notes to the Financial Statements

1. General Information

Sanmar Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08884358 . The registered office is 4 Green Lane Business Park, 238 Green Lane, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial

Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and

trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles

RBM 25%

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained

Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Sanmar Construction Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 September 2024	-
Additions	22,995

As at 31 August 2025	22,995

Depreciation
As at 1 September 2024	-
Provided during the period	5,749

As at 31 August 2025	5,749

Net Book Value
As at 31 August 2025	17,246

As at 1 September 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	20,919	14,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	4,750	-
Other creditors	3,678	1,095
Taxation and social security	24,946	16,103

	33,374	17,198

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	11,479	-

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Sanmar Construction Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	4,750	-
Later than one year and not later than five years	11,479	-

	16,229	-

	16,229	-

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Reserves

	Profit and Loss Account
	£
As at 1 September 2024	400
Profit for the year and total comprehensive income	43,290

Dividends paid	(40,740)

As at 31 August 2025	2,950

Page 6

Director	Mr M Ionita

Company Number	08884358

Registered Office	4 Green Lane Business Park
	238 Green Lane
	London
	SE9 3TL

Accountants	Bayar Hughes & Co Limited
	Chartered Certified Accountants & Registered Auditors
	4 Green Lane Business Park
	238 Green Lane
	New Eltham
	London
	SE9 3TL