1 June 2025 false No description of principal activity Taxfiler 2024.6 11988849business:PrivateLimitedCompanyLtd2025-06-012026-05-31 119888492025-05-31 119888492025-06-012026-05-31 11988849business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 11988849business:FilletedAccounts2025-06-012026-05-31 119888492026-05-31 11988849business:Director12025-06-012026-05-31 11988849business:Director22025-06-012026-05-31 11988849business:RegisteredOffice2025-06-012026-05-31 119888492025-05-31 11988849core:WithinOneYear2026-05-31 11988849core:WithinOneYear2025-05-31 11988849core:AfterOneYear2026-05-31 11988849core:AfterOneYear2025-05-31 11988849countries:EnglandWales2025-06-012026-05-31 119888492024-06-012025-05-31 11988849business:Micro-entities2025-06-012026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11988849 (England and Wales)
SAMLEXCARE LIMITED Unaudited accounts for the year ended 31 May 2026
SAMLEXCARE LIMITED Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SAMLEXCARE LIMITED Company Information for the year ended 31 May 2026
Directors
Peter NJENGA Erick MUTURI
Company Number
11988849 (England and Wales)
Registered Office
Fairway House, Suite 6b, Mount Pleasant Road Southampton, England SO14 0QB
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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SAMLEXCARE LIMITED Statement of Financial Position as at 31 May 2026
2026 
2025 
£ 
£ 
Fixed assets
4,048 
5,060 
Current assets
30,068 
45,383 
Prepayments and accrued income
- 
2,600 
Creditors: amounts falling due within one year
(28,250)
(28,605)
Net current assets
1,818 
19,378 
Total assets less current liabilities
5,866 
24,438 
Creditors: amounts falling due after more than one year
(7,601)
(9,682)
Accruals and deferred income
- 
(350)
(Net liabilities)/net assets
(1,735)
14,406 
Capital and reserves
(1,735)
14,406 
NOTES TO THE ACCOUNTS
1 Statutory information
SAMLEXCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11988849. The registered office is Fairway House, , Suite 6b, Mount Pleasant Road, Southampton, , England, SO14 0QB.
2 Average number of employees
During the year the average number of employees was 14 (2025: 14).
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 October 2026
Peter NJENGA Director Company Registration No. 11988849
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