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Company Registration No. 04643186 (England and Wales)
SAMELS LIMITED Unaudited accounts for the year ended 31 January 2026
SAMELS LIMITED Annual report and abridged unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SAMELS LIMITED Company Information for the year ended 31 January 2026
Directors
MELANIE ANN YASA SAMI YASA
Secretary
MELANIE ANN YASA
Company Number
04643186 (England and Wales)
Registered Office
21 CLARENCE ROAD EAST COWES ISLE OF WIGHT PO32 6EP UNITED KINGDOM
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
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SAMELS LIMITED Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
9,926 
12,524 
Current assets
221,261 
252,488 
Prepayments and accrued income
4,861 
- 
Creditors: amounts falling due within one year
(19,515)
(14,293)
Net current assets
206,607 
238,195 
Total assets less current liabilities
216,533 
250,719 
Net assets
216,533 
250,719 
Capital and reserves
216,533 
250,719 
NOTES TO THE ACCOUNTS
1 Statutory information
SAMELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04643186. The registered office is 21 CLARENCE ROAD, EAST COWES, ISLE OF WIGHT, PO32 6EP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 8 (2025: 8).
For the year ending 31 January 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 29 October 2026
MELANIE ANN YASA Director Company Registration No. 04643186
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