Samsara Consulting Ltd

Samsara Consulting Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,459	268
		1,459	268
Current assets
Debtors	4	8,584	3,065
Cash at bank and in hand		5,499	19,574
		14,083	22,639
Creditors: amount falling due within one year	5	(15,076)	(16,658)
Net current assets		(993)	5,981

Total assets less current liabilities		466	6,249
Provisions for liabilities	6	(365)	(51)
Net assets		101	6,198

Capital and reserves
Called up share capital		100	100
Profit and loss account		1	6,098
Shareholders' funds		101	6,198

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 11 August 2026 and were signed on its behalf by:

-------------------------------
Gordon Albert Dixon
Director

Samsara Consulting Ltd
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Samsara Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07983007, registration address 22 Ruskin Road , Hove, England, BN3 5HA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover represents net sales of services, excluding value added tax, as adjusted for work in progress. Turnover in respect of service contracts is recognised when the company obtains the right to receive consideration for the services rendered to its customer.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	647	647
Additions	1,631	1,631
Disposals	-	-
At 31 March 2026	2,278	2,278
Depreciation
At 01 April 2025	379	379
Charge for year	440	440
On disposals	-	-
At 31 March 2026	819	819
Net book values
Closing balance as at 31 March 2026	1,459	1,459
Opening balance as at 01 April 2025	268	268

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	-	2,700
Prepayments & Accrued Income	476	365
Taxation recoverable	2,112	-
Directors' Current Accounts	5,996	-
	8,584	3,065

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	(1)	(1)
Social Security and Other Taxes	15,077	11,340
Directors' Current Accounts	-	5,319
	15,076	16,658

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	365		51
	365		51

Advances and Credits

Alison Dixon
The following advances and credits to the director subsisted during the year ended 31st March 2026 and 31st March 2025 :

Gordon Albert Dixon
The following advances and credits to the director subsisted during the year ended 31st March 2026 and 31st March 2025 :

Current year (2026)

	Brought Forward £	Amount £	Interest £	Repaid £	Written Off £	Waived £	Carry Forward £
Alison Dixon	-	30,751	-	24,824	-	-	5,927
Gordon Albert Dixon	(5,319)	30,751	-	25,364	-	-	68
	(5,319)	61,502	-	50,188	-	-	5,995

Previous year (2025)

	Brought Forward £	Amount £	Interest £	Repaid £	Written Off £	Waived £	Carry Forward £
Alison Dixon	(655)	12,065	-	11,410	-	-	-
Gordon Albert Dixon	(2,992)	11,112	-	13,439	-	-	(5,319)
	(3,647)	23,177	-	24,849	-	-	(5,319)

Registered Number: 07983007
England and Wales
SAMSARA CONSULTING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026