Company Registration No. SC605170 (Scotland)
SAMSAN LTD
Unaudited Accounts
for the year ended 31 August 2025
SAMSAN LTD
Unaudited Accounts
Contents
SAMSAN LTD
Company Information
for the year ended 31 August 2025
Directors
Sahand Amdjadi
Lesley Pui-Ling Tang
Company Number
SC605170 (Scotland)
Registered Office
Samsan
1143 Pollokshaws Road
Glasgow
Lanarkshire
G41 3YH
Scotland
Accountants
Avid Accountants Ltd
21 Blythswood Square
Glasgow
G2 4BL
SAMSAN LTD
Statement of financial position
as at 31 August 2025
Tangible assets
35,323
33,701
Cash at bank and in hand
53,346
14,163
Creditors: amounts falling due within one year
(9,803)
(12,192)
Net current assets
279,519
237,947
Total assets less current liabilities
314,842
271,648
Creditors: amounts falling due after more than one year
(404,424)
(404,424)
Net liabilities
(89,582)
(132,776)
Called up share capital
100
100
Profit and loss account
(89,682)
(132,876)
Shareholders' funds
(89,582)
(132,776)
For the year ending 31 August 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 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 31 August 2026 and were signed on its behalf by
Sahand Amdjadi
Director
Company Registration No. SC605170
SAMSAN LTD
Notes to the Accounts
for the year ended 31 August 2025
SAMSAN LTD is a private company, limited by shares, registered in Scotland, registration number SC605170. The registered office is Samsan, 1143 Pollokshaws Road, Glasgow, Lanarkshire, G41 3YH, Scotland.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
29,965
74,473
21,262
125,700
Additions
25,472
-
-
25,472
At 31 August 2025
55,437
74,473
21,262
151,172
At 1 September 2024
17,297
56,844
17,858
91,999
Charge for the year
11,087
7,447
5,316
23,850
At 31 August 2025
28,384
64,291
23,174
115,849
At 31 August 2025
27,053
10,182
(1,912)
35,323
At 31 August 2024
12,668
17,629
3,404
33,701
SAMSAN LTD
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
205,910
205,910
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,502
3,818
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
43,107
43,107
Loans from directors
361,317
361,317
Loans from Directors are from Lesley Tang.
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).