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Company Registration No. 15958014 (England and Wales)
Samal&nayak Ltd Unaudited accounts for the period from 16 September 2024 to 30 September 2025
Samal&nayak 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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Samal&nayak Ltd Company Information for the period from 16 September 2024 to 30 September 2025
Directors
NAYAK, Smruti Ranjan SAMAL, Sujata
Company Number
15958014 (England and Wales)
Registered Office
113a Whiteknights Road Reading Berkshire RG6 7BB England
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Samal&nayak Ltd for the period from 16 September 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Samal&nayak Ltd for the period from 16 September 2024 to 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Samal&nayak Ltd, as a body, in accordance with the terms of our engagement letter dated 21 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Samal&nayak Ltd and state those matters that we have agreed to state to the Board of Directors of Samal&nayak Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Samal&nayak Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Samal&nayak Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Samal&nayak Ltd. You consider that Samal&nayak Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Samal&nayak Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 21 May 2026
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Samal&nayak Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2
Net current assets
2
Net assets
2
Capital and reserves
Called up share capital
2
Shareholders' funds
2
For the period ending 30 September 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 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
NAYAK, Smruti Ranjan Director Company Registration No. 15958014
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Samal&nayak Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
1
Statutory information
Samal&nayak Ltd is a private company, limited by shares, registered in England and Wales, registration number 15958014. The registered office is 113a Whiteknights Road, Reading, Berkshire, RG6 7BB, 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
Average number of employees
During the period the average number of employees was 0.
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