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Company Registration No. 14420131 (England and Wales)
Samy 776 Ltd Unaudited accounts for the year ended 31 October 2025
Samy 776 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Samy 776 Ltd Company Information for the year ended 31 October 2025
Director
Amy Law
Company Number
14420131 (England and Wales)
Registered Office
3 Stanley Road Stockport Cheshire SK4 4HL England
Accountants
James Wheelan Accountancy Limited Minshull House 67 Wellington Road North Stockport SK4 2LP
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Samy 776 Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
65,243
13,140
Investment property
5
937,741
731,204
1,002,984
744,344
Current assets
Debtors
6
394
644
Cash at bank and in hand
4,118
8,672
4,512
9,316
Creditors: amounts falling due within one year
7
(1,035,870)
(765,570)
Net current liabilities
(1,031,358)
(756,254)
Net liabilities
(28,374)
(11,910)
Capital and reserves
Called up share capital
30
30
Profit and loss account
(28,404)
(11,940)
Shareholders' funds
(28,374)
(11,910)
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 her 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 10 July 2026 and were signed on its behalf by
Amy Law Director Company Registration No. 14420131
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Samy 776 Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Samy 776 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14420131. The registered office is 3 Stanley Road, Stockport, Cheshire, SK4 4HL, 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 remained unchanged from the previous year, and also 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.
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
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
7,182
6,087
13,269
Additions
23,225
32,195
55,420
At 31 October 2025
30,407
38,282
68,689
Depreciation
At 1 November 2024
30
99
129
Charge for the year
1,795
1,522
3,317
At 31 October 2025
1,825
1,621
3,446
Net book value
At 31 October 2025
28,582
36,661
65,243
At 31 October 2024
7,152
5,988
13,140
5
Investment property
2025
£
Fair value at 1 November 2024
731,204
Additions
206,537
At 31 October 2025
937,741
The investment property is under construction, it is held at fair value.
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Samy 776 Ltd Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
394
644
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,034,970
764,970
Accruals
900
600
1,035,870
765,570
8
Transactions with related parties
The director has loaned funds to the company, the loan is interest free and repayable on demand. At the start of the year the balance was £764,970, funds amounting to £270,000 were loaned during this year and the closing balance on the loan was £1,034,970.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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