Company Registration No. 15198409 (England and Wales)
Samagi Motor Car Limited
Unaudited accounts
for the year ended 31 October 2025
Samagi Motor Car Limited
Unaudited accounts
Contents
Samagi Motor Car Limited
Company Information
for the year ended 31 October 2025
Company Number
15198409 (England and Wales)
Registered Office
127 Chaddesden Lane
Chaddesden
Derby
Derbyshire
DE21 6LL
England
Accountants
Accounts Tree LTD
43 First Avenue
LONDON
E12 6AW
Samagi Motor Car Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
370
3,408
Creditors: amounts falling due within one year
(3,637)
(6,730)
Net current assets
19,702
20,183
Total assets less current liabilities
20,077
20,183
Creditors: amounts falling due after more than one year
(41,291)
(26,516)
Net liabilities
(21,214)
(6,333)
Called up share capital
(1)
(1)
Profit and loss account
(21,213)
(6,332)
Shareholders' funds
(21,214)
(6,333)
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 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 23 June 2026 and were signed on its behalf by
Dhanuka Koch
Director
Company Registration No. 15198409
Samagi Motor Car Limited
Notes to the Accounts
for the year ended 31 October 2025
Samagi Motor Car Limited is a private company, limited by shares, registered in England and Wales, registration number 15198409. The registered office is 127 Chaddesden Lane, Chaddesden, Derby, Derbyshire, DE21 6LL, 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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
14,680
Samagi Motor Car Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
3,637
2,896
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
27,391
26,516
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).