Samara Cuisine Ltd

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

Registered number: 04558432

		31 March 2026		30 September 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		773		1,121

			773		1,121
CURRENT ASSETS
Stocks	5	-		500
Cash at bank and in hand		635		274

		635		774
Creditors: Amounts Falling Due Within One Year	6	(34,695 )		(14,189 )

NET CURRENT ASSETS (LIABILITIES)			(34,060 )		(13,415 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(33,287 )		(12,294 )

NET LIABILITIES			(33,287 )		(12,294 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(33,288 )		(12,295 )

SHAREHOLDERS' FUNDS			(33,287)		(12,294)

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Samara Cuisine Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 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 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.

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

Mrs Mona Usher

Director

12/05/2026

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

1. General Information

Samara Cuisine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04558432 . The registered office is 20 Peterborough Road, Harrow, HA1 2BQ.

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. Going Concern Disclosure

The accounts have been prepared on a going concern basis, the director has provided informal confirmation that she will continue to provide adequate financial support to the company.

2.3. 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.

2.4. 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	25% on reducing balance
Motor Vehicles	25% on reducing balance

2.5. 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: 1 (2024: 1)

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Samara Cuisine Ltd

Notes to the Financial Statements (continued)

For the Period 1 October 2024 to 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 October 2024	45,098	3,000	48,098

As at 31 March 2026	45,098	3,000	48,098

Depreciation
As at 1 October 2024	43,999	2,978	46,977
Provided during the period	343	5	348

As at 31 March 2026	44,342	2,983	47,325

Net Book Value
As at 31 March 2026	756	17	773

As at 1 October 2024	1,099	22	1,121

5. Stocks

	31 March 2026	30 September 2024
	£	£
Materials	-	500

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	30 September 2024
	£	£
Trade creditors	-	1
Accruals and deferred income	1,305	1,080
Director's loan account	33,390	13,108

	34,695	14,189

7. Share Capital

	31 March 2026	30 September 2024
	£	£
Allotted, Called up and fully paid	1	1

8. Post Balance Sheet Events

The company ceased trading on 31 March 2026.

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