Registration number: 16217216

Samedi Limited

Statement of Financial Position as at 31 January 2026

	2026 £
Current assets	68,959
Creditors: Amounts falling due within one year	(14,175)
Total assets less current liabilities	54,784
Accruals and deferred income	(1,200)
	53,584
Capital and reserves	53,584

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Suffolk Way
C/o Brebners
Sevenoaks
Kent
TN13 1YL

2	Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3	Staff numbers

The average number of persons employed by the company during the period, was 0.

4	Transactions with directors

At 31 January 2026 an amount of £68,960 was due from the directors. During the year there were advances of £68,000 and repayments of £178. Interest of £1,137 is payable to the company at 3.75% p.a. There are no set terms in place.

Samedi Limited

Statement of Financial Position as at 31 January 2026

For the financial period ending 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 period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

The director of Samedi Limited has elected not to include a copy of the profit and loss account within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the director on 29 October 2026
 

......................................... J T Lankshear Director

Company registration number: 16217216