REGISTERED NUMBER: 06958615 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Samina Hussain Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs S Hussain

SECRETARY:

Ms A Mulcahy

REGISTERED OFFICE:

59 Camelot Avenue

Sherwood

Nottingham

Nottinghamshire

NG5 1DW

REGISTERED NUMBER:

06958615 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

CURRENT ASSETS

Debtors

4

32,556

60,047

Cash at bank

-

2,024

32,556

62,071

CREDITORS

Amounts falling due within one year

5

27,562

53,100

NET CURRENT ASSETS

4,994

8,971

TOTAL ASSETS LESS CURRENT LIABILITIES

4,994

8,971

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

4,993

8,970

SHAREHOLDERS' FUNDS

4,994

8,971

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2026 and were signed by:

Mrs S Hussain - Director

1.	STATUTORY INFORMATION

Samina Hussain Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the company's share of the losses of the partnership.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Due from Partnership

32,556

32,556

Tax

-

27,491

32,556

60,047

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

26,710

52,146

Accruals and deferred income

852

954

27,562

53,100

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1