1 July 2024 false No description of principal activity Taxfiler 2024.6 07292818business:PrivateLimitedCompanyLtd2024-07-012025-06-30 072928182024-06-30 072928182024-07-012025-06-30 07292818business:AuditExemptWithAccountantsReport2024-07-012025-06-30 07292818business:FilletedAccounts2024-07-012025-06-30 072928182025-06-30 07292818business:Director12024-07-012025-06-30 07292818business:RegisteredOffice2024-07-012025-06-30 072928182024-06-30 07292818core:WithinOneYear2025-06-30 07292818core:WithinOneYear2024-06-30 07292818core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 07292818core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 07292818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 07292818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 07292818core:PreviouslyStatedAmount2025-06-30 07292818core:PreviouslyStatedAmount2024-06-30 07292818business:SmallEntities2024-07-012025-06-30 07292818countries:EnglandWales2024-07-012025-06-30 072928182023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07292818 (England and Wales)
SAMURAI JAKE LIMITED Unaudited accounts for the year ended 30 June 2025
SAMURAI JAKE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SAMURAI JAKE LIMITED Company Information for the year ended 30 June 2025
Director
Peter Tourh
Company Number
07292818 (England and Wales)
Registered Office
FLAT 10 LEIGHTON LODGE 15 BRANKSOME WOOD ROAD BOURNEMOUTH DORSET BH2 6BX
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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SAMURAI JAKE LIMITED Accountants' report
Accountants' report to the director of SAMURAI JAKE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAMURAI JAKE LIMITED for the year ended 30 June 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SAMURAI JAKE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SAMURAI JAKE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAMURAI JAKE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SAMURAI JAKE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SAMURAI JAKE LIMITED. You consider that SAMURAI JAKE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SAMURAI JAKE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 13 October 2026
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SAMURAI JAKE LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
40,500 
40,500 
Cash at bank and in hand
2,797 
1,629 
43,297 
42,129 
Creditors: amounts falling due within one year
5
(9,487)
(9,022)
Net current assets
33,810 
33,107 
Net assets
33,810 
33,107 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,809 
33,106 
Shareholders' funds
33,810 
33,107 
For the year ending 30 June 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 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 13 October 2026 and were signed on its behalf by
Peter Tourh Director Company Registration No. 07292818
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SAMURAI JAKE LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SAMURAI JAKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07292818. The registered office is FLAT 10 LEIGHTON LODGE, 15 BRANKSOME WOOD ROAD, BOURNEMOUTH, DORSET, BH2 6BX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
40,500 
40,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,999 
7,834 
Loans from directors
288 
288 
Accruals
1,200 
900 
9,487 
9,022 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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