Samvaco Ltd

	Page
Accountant's Report	1
Balance Sheet	2
Notes to the Financial Statements	3

Report of the Accountant to the directors of Samvaco Ltd

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

17/09/2026

CJC Accountancy Ltd

124 City Road

London

EC1V 2NX

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Samvaco Ltd

Balance Sheet

As At 31 December 2025

Balance Sheet

Registered number: SC752264

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		-		420
Cash at bank and in hand		770		36

		770		456
Creditors: Amounts Falling Due Within One Year		(2,119 )		(794 )

NET CURRENT ASSETS (LIABILITIES)			(1,349 )		(338 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,349 )		(338 )

NET LIABILITIES			(1,349 )		(338 )

CAPITAL AND RESERVES
Called up share capital	4		1,000		1,000
Profit and Loss Account			(2,349 )		(1,338 )

SHAREHOLDERS' FUNDS			(1,349)		(338)

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Lewis Halket

Director

17/09/2026

The notes on page 3 form part of these financial statements.

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Samvaco Ltd

Notes to the Financial Statements

For The Year Ended 31 December 2025

Notes to the Financial Statements

1. General Information

Samvaco Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC752264 . The registered office is 196 Rose Street, Edinburgh, EH2 4AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Ms Stephanie Anne Moore	420	-	420	-	-

The above loan is unsecured, interest free, repayable on demand and personally guaranteed by the directors.

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