Company Registration No. 15407566 (England and Wales)
Big Sams Motors Ltd
Unaudited accounts
for the year ended 31 January 2026
Big Sams Motors Ltd
Unaudited accounts
Contents
Big Sams Motors Ltd
Company Information
for the year ended 31 January 2026
Company Number
15407566 (England and Wales)
Registered Office
901 Remus Road
Fish Island
London
E3 2NF
England
Big Sams Motors Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
29,541
25,595
Creditors: amounts falling due within one year
(4,541)
(7,838)
Net current assets
26,397
17,757
Called up share capital
28,120
21,120
Profit and loss account
(1,723)
(3,363)
Shareholders' funds
26,397
17,757
For the year ending 31 January 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 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 15 May 2026 and were signed on its behalf by
Sameer Haroon
Director
Company Registration No. 15407566
Big Sams Motors Ltd
Notes to the Accounts
for the year ended 31 January 2026
Big Sams Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15407566. The registered office is 901 Remus Road, Fish Island, London, E3 2NF, 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.
Amounts falling due after more than one year
Accrued income and prepayments
1,397
-
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,000
4,950
Trade creditors
1,500
2,888
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).