SAMZ SHEEP LTD

Company Registration Number:
SC613572 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SAMZ SHEEP LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

SAMZ SHEEP LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 284,515 322,744
Total fixed assets: 284,515 322,744
Current assets
Stocks: 9,398 13,073
Debtors:   89,622 59,926
Cash at bank and in hand: 381,643 169,761
Total current assets: 480,663 242,760
Creditors: amounts falling due within one year:   (564,205) (535,326)
Net current assets (liabilities): (83,542) (292,566)
Total assets less current liabilities: 200,973 30,178
Total net assets (liabilities): 200,973 30,178
Capital and reserves
Called up share capital: 4,150 4,150
Profit and loss account: 196,823 26,028
Shareholders funds: 200,973 30,178

The notes form part of these financial statements

SAMZ SHEEP LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2025
and signed on behalf of the board by:

Name: Shahzad Akram
Status: Director

The notes form part of these financial statements

SAMZ SHEEP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAMZ SHEEP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 26 26

SAMZ SHEEP LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 453,665
Additions 17,372
At 30 November 2025 471,037
Depreciation
At 01 December 2024 130,921
Charge for year 55,601
At 30 November 2025 186,522
Net book value
At 30 November 2025 284,515
At 30 November 2024 322,744