SAMY 786 LTD - Accounts

Registered Number: 15387851

England and Wales

SAMY 786 LTD

Abridged Accounts

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

SAMY 786 LTD
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

SAMY 786 LTD
Statement of Financial Position
As at 31 January 2026

	2026 £	2025 £
Current assets
Stocks	5,000	10,000
Cash at bank and in hand	36	40,126
	5,036	50,126
Creditors: amount falling due within one year	(3,202)	(347)
Net current assets	1,834	49,779

Total assets less current liabilities	1,834	49,779
Creditors: amount falling due after more than one year	(36,826)	(49,150)
Net assets	(34,992)	629

Capital and reserves
Profit and loss account	(34,992)	629
Shareholders' funds	(34,992)	629

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

Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 October 2026 and were signed by:

-------------------------------
Malik Muhammad Amjad Yasin
Director

SAMY 786 LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

SAMY 786 LTD is a private company, limited by shares, registered in England and Wales, registration number 15387851, registration address 9 Elmswell Road, Glebe Farm, Milton Keynes, United Kingdom, MK17 8GZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees 1 Average number of employees during the year was 1 (2025 : 1).