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Company Registration No. 12419178 (England and Wales)
SAMOS PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 January 2023
SAMOS PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
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SAMOS PROPERTY MANAGEMENT LTD Company Information for the year ended 31 January 2023
Directors
Suzannah Pagett Andre Fourie Nicholas Wright Oluwatoyin Olaniyi
Company Number
12419178 (England and Wales)
Registered Office
25 SAMOS ROAD LONDON SE20 7UQ UNITED KINGDOM
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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SAMOS PROPERTY MANAGEMENT LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,999 
39,999 
Current assets
Cash at bank and in hand
3,543 
2,185 
Creditors: amounts falling due within one year
(4,229)
(106)
Net current (liabilities)/assets
(686)
2,079 
Total assets less current liabilities
39,313 
42,078 
Creditors: amounts falling due after more than one year
- 
(4,017)
Net assets
39,313 
38,061 
Capital and reserves
Profit and loss account
39,313 
38,061 
Shareholders' funds
39,313 
38,061 
For the year ending 31 January 2023 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 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Nicholas Wright Director Company Registration No. 12419178
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SAMOS PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SAMOS PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12419178. The registered office is 25 SAMOS ROAD, LONDON, SE20 7UQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2022
39,999 
At 31 January 2023
39,999 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
39,999 
At 31 January 2022
39,999 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,123 
- 
Accruals
106 
106 
4,229 
106 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
4,017 
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SAMOS PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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