| Solutions Sam Tech Limited |
| Registered number: |
14331509 |
| Balance Sheet |
| as at 29 September 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Called up share capital not paid |
|
|
|
- |
|
|
- |
| Fixed assets |
|
|
|
- |
|
|
- |
| Current assets |
|
|
1,687 |
|
|
6,376 |
| Prepayments and accrued income |
|
|
- |
|
|
- |
|
|
|
1,687 |
|
|
6,376 |
| Creditors: amounts falling due within one year |
|
|
(4,218) |
|
|
(4,523) |
| Net current (liabilities)/assets |
|
|
|
(2,531) |
|
|
1,853 |
| Total assets less current liabilities |
|
|
|
(2,531) |
|
|
1,853 |
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
- |
| Provisions for liabilities |
|
|
|
- |
|
|
- |
| Accruals and deferred income |
|
|
|
- |
|
|
- |
| Net (liabilities)/assets |
|
|
|
(2,531) |
|
|
1,853 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(2,531) |
|
|
1,853 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| No advances or credits were granted by the company to the director during the year, and no guarantees were entered into on his behalf. At 29 September 2025 the company owed the director £4,218 (2024: £4,478). The loan is interest free with no fixed terms of repayment. |
| The balance sheet shows net liabilities of £2,531. The director has confirmed that he will not seek repayment of his loan account while the company requires those funds to meet its liabilities as they fall due, and on that basis the accounts have been prepared on the going concern basis. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 33 Catkin Walk, Rugeley, England, WS15 2NS. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Marius Alin Sbingu |
| Director |
| Approved by the board on 19 September 2026 |