Company Registration No. 6180137 (England and Wales)
SAMI & CO ACCOUNTANTS LIMITED
Unaudited accounts
for the year ended 31 March 2026
SAMI & CO ACCOUNTANTS LIMITED
Unaudited accounts
Contents
SAMI & CO ACCOUNTANTS LIMITED
Company Information
for the year ended 31 March 2026
Company Number
6180137 (England and Wales)
Registered Office
48 BILTON ROAD BILTON ROAD
PERIVALE
GREENFORD
MIDDLESEX
UB6 7DH
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
SAMI & CO ACCOUNTANTS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
5,436
6,396
Cash at bank and in hand
18,930
21,243
Creditors: amounts falling due within one year
(15,822)
(14,944)
Net current assets
30,829
29,804
Total assets less current liabilities
36,265
36,200
Creditors: amounts falling due after more than one year
(18,230)
(25,236)
Called up share capital
100
100
Profit and loss account
17,935
10,864
Shareholders' funds
18,035
10,964
For the year ending 31 March 2026 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 15 October 2026 and were signed on its behalf by
Sami Ahmadzai
Director
Company Registration No. 6180137
SAMI & CO ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
SAMI & CO ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6180137. The registered office is 48 BILTON ROAD BILTON ROAD, PERIVALE, GREENFORD, MIDDLESEX, UB6 7DH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
Computer equipment
15 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
6,662
11,734
18,396
At 31 March 2026
6,662
11,734
18,396
At 1 April 2025
4,473
7,527
12,000
Charge for the year
328
632
960
At 31 March 2026
4,801
8,159
12,960
At 31 March 2026
1,861
3,575
5,436
At 31 March 2025
2,189
4,207
6,396
SAMI & CO ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
19,221
12,505
Accrued income and prepayments
4,250
4,250
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,370
8,955
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).