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Company Registration No. 15267993 (England and Wales)
Samadcommunication Ltd Unaudited accounts for the year ended 30 November 2025
Samadcommunication Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Samadcommunication Ltd Company Information for the year ended 30 November 2025
Director
Abdul Toufeeq MOHAMMED
Company Number
15267993 (England and Wales)
Registered Office
SAMAD COMMUNICATION LTD 271 Old Kent Road London London SE1 5LU England
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Samadcommunication Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
900
1,350
Current assets
Inventories
14,400
12,200
Cash at bank and in hand
4,036
3,995
18,436
16,195
Creditors: amounts falling due within one year
5
(18,383)
(16,885)
Net current assets/(liabilities)
53
(690)
Net assets
953
660
Capital and reserves
Share premium
1
1
Profit and loss account
952
659
Shareholders' funds
953
660
For the year ending 30 November 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 10 August 2026 and were signed on its behalf by
Abdul Toufeeq MOHAMMED Director Company Registration No. 15267993
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Samadcommunication Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Samadcommunication Ltd is a private company, limited by shares, registered in England and Wales, registration number 15267993. The registered office is SAMAD COMMUNICATION LTD, 271 Old Kent Road, London, London, SE1 5LU, 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
800
1,000
1,800
At 30 November 2025
800
1,000
1,800
Depreciation
At 1 December 2024
200
250
450
Charge for the year
200
250
450
At 30 November 2025
400
500
900
Net book value
At 30 November 2025
400
500
900
At 30 November 2024
600
750
1,350
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Samadcommunication Ltd Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,300
-
Taxes and social security
1,753
2,731
Other creditors
5,790
2,314
Loans from directors
8,040
8,840
Accruals
1,500
3,000
18,383
16,885
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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