1 September 2024 false Taxfiler 2024.6 10928117business:PrivateLimitedCompanyLtd2024-09-012025-08-31 109281172024-08-31 109281172024-09-012025-08-31 10928117business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10928117business:FilletedAccounts2024-09-012025-08-31 109281172025-08-31 10928117business:Director12024-09-012025-08-31 10928117business:RegisteredOffice2024-09-012025-08-31 109281172024-08-31 10928117core:WithinOneYear2025-08-31 10928117core:WithinOneYear2024-08-31 10928117countries:EnglandWales2024-09-012025-08-31 109281172023-09-012024-08-31 10928117business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10928117 (England and Wales)
Sam's Services UK LTD Unaudited accounts for the year ended 31 August 2025
Sam's Services UK LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
- 2 -
Sam's Services UK LTD Company Information for the year ended 31 August 2025
Director
Samer Javaid
Company Number
10928117 (England and Wales)
Registered Office
455 Brighton Road South Croydon CR2 6EW England
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
- 3 -
Sam's Services UK LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
2,748 
3,670 
Current assets
22,195 
22,574 
Creditors: amounts falling due within one year
(18,030)
(21,568)
Net current assets
4,165 
1,006 
Total assets less current liabilities
6,913 
4,676 
Accruals and deferred income
(1,950)
(2,050)
Net assets
4,963 
2,626 
Capital and reserves
4,963 
2,626 
NOTES TO THE ACCOUNTS
1 Statutory information
Sam's Services UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10928117. The registered office is 455 Brighton Road, South Croydon, CR2 6EW, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2026
Samer Javaid Director Company Registration No. 10928117
- 4 -