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Registered Number: 12923060
England and Wales

 

 

 

SAMY HOUSING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of SAMY HOUSING LIMITED for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAMY HOUSING LIMITED for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SAMY HOUSING LIMITED, as a body, in accordance with the terms of our engagement letter dated 04 February 2025 Our work has been undertaken solely to prepare for your approval the accounts of SAMY HOUSING LIMITED and state those matters that we have agreed to state to the Board of Directors of SAMY HOUSING LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAMY HOUSING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SAMY HOUSING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SAMY HOUSING LIMITED. You consider that SAMY HOUSING LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SAMY HOUSING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2024



....................................................
Harans & co
Harans & co

Chartered certified accountants
324 Stafford road
Croydon
Surrey
CR0 4NH
04 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 527,964    527,964 
527,964    527,964 
Current assets      
Cash at bank and in hand 10,720    20,220 
Creditors: amount falling due within one year (171,467)   (183,520)
Net current assets (160,747)   (163,300)
 
Total assets less current liabilities 367,217    364,664 
Creditors: amount falling due after more than one year (364,165)   (364,165)
Net assets 3,052    499 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 2,952    398 
Shareholders' funds 3,052    498 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 February 2025 and were signed on its behalf by:


-------------------------------
Mr Vishwabharathi PeriasamyManjula
Director
2
General Information
SAMY HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12923060, registration address Vasuki Paradise, Old Name - Dene House Rusper Road, Ifield, Crawley, RH11 0LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2023 527,964    527,964 
Additions  
Disposals  
At 31 October 2024 527,964    527,964 
Depreciation
At 01 November 2023  
Charge for year  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024 527,964    527,964 
Opening balance as at 01 November 2023 527,964    527,964 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class shares of £1.00 each 100    100 
100    100 

3