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
Samii Enterprise Ltd
Company Information
for the period from 14 May 2025 to 31 May 2026
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
Samii Enterprise Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
958
Creditors: amounts falling due within one year
(500)
Total assets less current liabilities
3,718
Creditors: amounts falling due after more than one year
(5,400)
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
Samii Enterprise Ltd
Notes to the Accounts
for the period from 14 May 2025 to 31 May 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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
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.