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Company Registration No. 12793543 (England and Wales)
SAMSAM 247 LTD Unaudited accounts for the year ended 31 August 2025
SAMSAM 247 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAMSAM 247 LTD Company Information for the year ended 31 August 2025
Director
Miss Samsam Aweis
Company Number
12793543 (England and Wales)
Registered Office
124 CROMWELL STREET BIRMINGHAM B7 5AY UNITED KINGDOM
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SAMSAM 247 LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,277
4,096
Current assets
Debtors
5
21,494
24,692
Cash at bank and in hand
-
1
21,494
24,693
Creditors: amounts falling due within one year
6
-
(1,021)
Net current assets
21,494
23,672
Net assets
24,771
27,768
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,770
27,767
Shareholders' funds
24,771
27,768
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 26 May 2026 and were signed on its behalf by
Miss Samsam Aweis Director Company Registration No. 12793543
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SAMSAM 247 LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SAMSAM 247 LTD is a private company, limited by shares, registered in England and Wales, registration number 12793543. The registered office is 124 CROMWELL STREET, BIRMINGHAM, B7 5AY, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
10,000
At 31 August 2025
10,000
Depreciation
At 1 September 2024
5,904
Charge for the year
819
At 31 August 2025
6,723
Net book value
At 31 August 2025
3,277
At 31 August 2024
4,096
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
21,494
24,692
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SAMSAM 247 LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,021
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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