Sambahr Ltd

Registered number: 11622099

	2025	2024
	£	£
Fixed assets	4	8,589

Current assets	14,517	19,314
Creditors: Amounts Falling Due Within One Year	(14,100 )	(506 )

NET CURRENT ASSETS	417	18,808

TOTAL ASSETS LESS CURRENT LIABILITIES	421	27,397

NET ASSETS	421	27,397

CAPITAL AND RESERVES	421	27,397

Notes

1. General Information

Sambahr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11622099 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mrs Dolores Cash	8,539	-	18,343	-	(9,804 )

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Dolores Cash

Director

25/08/2026