2 August 2024 false No description of principal activity Taxfiler 2024.6 15872119 business:PrivateLimitedCompanyLtd 2024-08-02 2025-08-31 15872119 2024-08-01 15872119 2024-08-02 2025-08-31 15872119 business:AuditExempt-NoAccountantsReport 2024-08-02 2025-08-31 15872119 business:FilletedAccounts 2024-08-02 2025-08-31 15872119 2025-08-31 15872119 business:Director1 2024-08-02 2025-08-31 15872119 business:RegisteredOffice 2024-08-02 2025-08-31 15872119 core:WithinOneYear 2025-08-31 15872119 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15872119 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15872119 core:PreviouslyStatedAmount 2025-08-31 15872119 business:SmallEntities 2024-08-02 2025-08-31 15872119 countries:EnglandWales 2024-08-02 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15872119 (England and Wales)
Samy Logistics Ltd Unaudited accounts for the period from 2 August 2024 to 31 August 2025
Samy Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Samy Logistics Ltd Company Information for the period from 2 August 2024 to 31 August 2025
Director
Sumit SUMIT
Company Number
15872119 (England and Wales)
Registered Office
92 Cornwall Avenue Southall UB1 2TQ England
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Samy Logistics Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
29,096
Cash at bank and in hand
370
29,466
Creditors: amounts falling due within one year
5
(24,242)
Net current assets
5,224
Net assets
5,224
Capital and reserves
Called up share capital
10
Profit and loss account
5,214
Shareholders' funds
5,224
For the period 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 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 12 June 2026 and were signed on its behalf by
Sumit SUMIT Director Company Registration No. 15872119
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Samy Logistics Ltd Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
1
Statutory information
Samy Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15872119. The registered office is 92 Cornwall Avenue, Southall, UB1 2TQ, 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
29,096
5
Creditors: amounts falling due within one year
2025
£
VAT
4,209
Taxes and social security
1,223
Loans from directors
18,810
24,242
6
Average number of employees
During the period the average number of employees was 0.
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