Company Registration No. 12341310 (England and Wales)
SAMO Coffee and Desert Ltd
Unaudited accounts
for the year ended 30 November 2025
SAMO Coffee and Desert Ltd
Unaudited accounts
Contents
SAMO Coffee and Desert Ltd
Company Information
for the year ended 30 November 2025
Company Number
12341310 (England and Wales)
Registered Office
77b Perham Road
London
London
W14 9SP
England
Accountants
KM Accountancy Services Ltd
1000 Great West Rd
United Business Centre
Brentford
Greater London
Brentford, London
TW8 9DW
SAMO Coffee and Desert Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
2,402
6,910
Creditors: amounts falling due within one year
(4,032)
(4,032)
Net current (liabilities)/assets
(1,630)
2,878
Total assets less current liabilities
(1,630)
2,878
Creditors: amounts falling due after more than one year
-
(4,193)
Net liabilities
(1,630)
(1,315)
Profit and loss account
(1,630)
(1,315)
Shareholders' funds
(1,630)
(1,315)
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 20 August 2026 and were signed on its behalf by
Hichem Zenad
Director
Company Registration No. 12341310
SAMO Coffee and Desert Ltd
Notes to the Accounts
for the year ended 30 November 2025
SAMO Coffee and Desert Ltd is a private company, limited by shares, registered in England and Wales, registration number 12341310. The registered office is 77b Perham Road, London, London, W14 9SP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
2,000
4,950
6,950
At 30 November 2025
2,000
4,950
6,950
At 1 December 2024
2,000
4,950
6,950
At 30 November 2025
2,000
4,950
6,950
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,032
4,032
6
Creditors: amounts falling due after more than one year
2025
2024
SAMO Coffee and Desert Ltd
Notes to the Accounts
for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).