1 November 2024 false No description of principal activity Taxfiler 2024.6 11638509 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11638509 2024-10-31 11638509 2024-11-01 2025-10-31 11638509 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11638509 business:FilletedAccounts 2024-11-01 2025-10-31 11638509 2025-10-31 11638509 business:Director1 2024-11-01 2025-10-31 11638509 business:Director2 2024-11-01 2025-10-31 11638509 business:RegisteredOffice 2024-11-01 2025-10-31 11638509 2024-10-31 11638509 core:WithinOneYear 2025-10-31 11638509 core:WithinOneYear 2024-10-31 11638509 countries:EnglandWales 2024-11-01 2025-10-31 11638509 2023-11-01 2024-10-31 11638509 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11638509 (England and Wales)
Samrai Arts Ltd Unaudited accounts for the year ended 31 October 2025
Samrai Arts Ltd Annual report and abridged unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Samrai Arts Ltd Company Information for the year ended 31 October 2025
Directors
A Samrai S Samrai
Company Number
11638509 (England and Wales)
Registered Office
MARBLE HILL 193 RICHMOND RD TWICKENHAM TW1 2NJ UNITED KINGDOM
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Samrai Arts Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
2,329
4,218
Current assets
294,266
328,296
Creditors: amounts falling due within one year
(10,041)
(18,499)
Net current assets
284,225
309,797
Total assets less current liabilities
286,554
314,015
Accruals and deferred income
(3,500)
(3,230)
Net assets
283,054
310,785
Capital and reserves
283,054
310,785
NOTES TO THE ACCOUNTS
1 Statutory information
Samrai Arts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11638509. The registered office is MARBLE HILL, 193 RICHMOND RD, TWICKENHAM, TW1 2NJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2026
A Samrai Director Company Registration No. 11638509
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