13 November 2024 false No description of principal activity Taxfiler 2024.6 16078276business:PrivateLimitedCompanyLtd2024-11-132026-03-31 160782762024-11-12 160782762024-11-132026-03-31 16078276business:AuditExempt-NoAccountantsReport2024-11-132026-03-31 16078276business:FilletedAccounts2024-11-132026-03-31 160782762026-03-31 16078276business:Director12024-11-132026-03-31 16078276business:Director22024-11-132026-03-31 16078276business:RegisteredOffice2024-11-132026-03-31 16078276core:WithinOneYear2026-03-31 16078276core:AfterOneYear2026-03-31 16078276core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16078276core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16078276core:PreviouslyStatedAmount2026-03-31 16078276business:SmallEntities2024-11-132026-03-31 16078276countries:EnglandWales2024-11-132026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16078276 (England and Wales)
Samy Nw Ltd Unaudited accounts for the period from 13 November 2024 to 31 March 2026
Samy Nw Ltd Unaudited accounts Contents
Page
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Samy Nw Ltd Company Information for the period from 13 November 2024 to 31 March 2026
Directors
Maysara Abdel Aziz Sara Osman
Company Number
16078276 (England and Wales)
Registered Office
10 Lockwood House, Brewery Drive Lockwood Park Huddersfield HD4 6EN United Kingdom
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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Samy Nw Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Investment property
260,438 
Current assets
Debtors
1,598 
Cash at bank and in hand
3,197 
4,795 
Creditors: amounts falling due within one year
(8,256)
Net current liabilities
(3,461)
Total assets less current liabilities
256,977 
Creditors: amounts falling due after more than one year
(257,678)
Net liabilities
(701)
Capital and reserves
Called up share capital
5 
Profit and loss account
(706)
Shareholders' funds
(701)
For the period ending 31 March 2026 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 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 of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Sara Osman Director Company Registration No. 16078276
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Samy Nw Ltd Notes to the Accounts for the period from 13 November 2024 to 31 March 2026
1
Statutory information
Samy Nw Ltd is a private company, limited by shares, registered in England and Wales, registration number 16078276. The registered office is 10 Lockwood House, Brewery Drive, Lockwood Park, Huddersfield, HD4 6EN, United Kingdom.
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
Investment property
2026 
£ 
Additions
260,438 
At 31 March 2026
260,438 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
1,598 
6
Creditors: amounts falling due within one year
2026 
£ 
Accruals
8,256 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Amounts owed to group undertakings and other participating interests
16,300 
Loans from directors
241,378 
257,678 
8
Average number of employees
During the period the average number of employees was 2.
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