Samrai Enterprises Limited

Registered number: 12270878

	2025	2024
	£	£
Fixed assets	1,661,495	1,661,495

Current assets	67,785	263,826
Prepayments and accrued income	2,843	2,154
Creditors: Amounts Falling Due Within One Year	(1,273,563 )	(1,566,564 )

NET CURRENT LIABILITIES	(1,202,935 )	(1,300,584 )

TOTAL ASSETS LESS CURRENT LIABILITIES	458,560	360,911

Accruals and deferred income	(7,830 )	(5,731 )

NET ASSETS	450,730	355,180

CAPITAL AND RESERVES	450,730	355,180

Notes

1. General Information

Samrai Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12270878 . The registered office is Fourwinds, Wolverley Road, Wolverley, Worcestershire, DY10 3QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 October 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Jasprit Samrai Director	Mrs Parminder Donkersley Director	Miss Gurprit Samrai Director
26/06/2026