Samic Industrial Enamellers Ltd

Company Information
for the year from 1 July 2025 to 30 June 2026


Company Secretary	Mrs Sandra Margorie Bowman


Registered Number	01169437 (England and Wales)

Balance Sheet as at
30 June 2026

	2026 £	2025 £

Fixed Assets	472,760	474,125

Current Assets	786,339	764,697
Creditors amounts falling due within one year	(20,149)	(23,654)
Net current assets (liabilities)	766,190	741,043

Total assets less current liabilities	1,238,950	1,215,168

Creditors amounts falling due after one year	(600,600)	(600,600)
Net assets (liabilities)	638,350	614,568
Capital and reserves	638,350	614,568

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
The following advances and credit to a director subsisted during the year ended 30 June 2026: Balance brought forward: £1,874 Balance carried forward: £1,874

The financial statements were approved and authorised for issue by the Board of Directors on 26 October 2026, and are signed on its behalf by:

Mr Jake Bowman
Director

Mrs Sara Ress
Director

Registered Company No. 01169437