14 May 2025 false No description of principal activity Taxfiler 2024.6 16451678 business:PrivateLimitedCompanyLtd 2025-05-14 2026-05-31 16451678 2025-05-13 16451678 2025-05-14 2026-05-31 16451678 business:AuditExemptWithAccountantsReport 2025-05-14 2026-05-31 16451678 business:FilletedAccounts 2025-05-14 2026-05-31 16451678 2026-05-31 16451678 business:Director1 2025-05-14 2026-05-31 16451678 business:RegisteredOffice 2025-05-14 2026-05-31 16451678 core:WithinOneYear 2026-05-31 16451678 core:AfterOneYear 2026-05-31 16451678 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 16451678 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 16451678 core:PreviouslyStatedAmount 2026-05-31 16451678 business:SmallEntities 2025-05-14 2026-05-31 16451678 countries:EnglandWales 2025-05-14 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16451678 (England and Wales)
Samii Enterprise Ltd Unaudited accounts for the period from 14 May 2025 to 31 May 2026
Samii Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Samii Enterprise Ltd Company Information for the period from 14 May 2025 to 31 May 2026
Director
Tuheed Ahmad
Company Number
16451678 (England and Wales)
Registered Office
151 Langworthy Road Salford Lancashire M6 5PH England
Accountants
VTax Accountants Ltd 61 Barlow road Manchester M19 3DB
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Samii Enterprise Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Current assets
Inventories
3,260
Cash at bank and in hand
958
4,218
Creditors: amounts falling due within one year
4
(500)
Net current assets
3,718
Total assets less current liabilities
3,718
Creditors: amounts falling due after more than one year
5
(5,400)
Net liabilities
(1,682)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,683)
Shareholders' funds
(1,682)
For the period ending 31 May 2026 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 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 3 June 2026 and were signed on its behalf by
Tuheed Ahmad Director Company Registration No. 16451678
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Samii Enterprise Ltd Notes to the Accounts for the period from 14 May 2025 to 31 May 2026
1
Statutory information
Samii Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 16451678. The registered office is 151 Langworthy Road, Salford, Lancashire, M6 5PH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2026
£
Trade creditors
500
5
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
5,400
6
Average number of employees
During the period the average number of employees was 0.
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