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Registered Number: 10791698
England and Wales

 

 

 

SAM PROPERTY GOLDEN GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Report to the directors on the preparation of the unaudited statutory accounts of SAM PROPERTY GOLDEN GROUP LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAM PROPERTY GOLDEN GROUP LTD for the year ended 31 May 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 to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of SAM PROPERTY GOLDEN GROUP LTD, as a body, in accordance with the terms of our engagement letter dated 17 February 2025 . Our work has been undertaken solely to prepare for your approval the accounts of SAM PROPERTY GOLDEN GROUP LTD and state those matters that we have agreed to state to the Board of Directors of SAM PROPERTY GOLDEN GROUP LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAM PROPERTY GOLDEN GROUP LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SAM PROPERTY GOLDEN GROUP LTD 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 or loss of SAM PROPERTY GOLDEN GROUP LTD.You consider that SAM PROPERTY GOLDEN GROUP LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of SAM PROPERTY GOLDEN GROUP LTD. 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 financial statements 31 May 2024.



....................................................

Ardeshir Diznabi

1
Ridgeside Avenue
Brighton
BN1 8WD
17 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 385,000    385,000 
385,000    385,000 
Current assets      
Creditors: amount falling due within one year (22)  
Net current assets (22)  
 
Total assets less current liabilities 384,978    385,000 
Creditors: amount falling due after more than one year (408,189)   (408,303)
Net assets (23,211)   (23,303)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (23,311)   (23,403)
Shareholders' funds (23,211)   (23,303)
 


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

Director's 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 director acknowledges 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 director on 17 February 2025 and were signed by:


-------------------------------
Mana MOTTAGHI
Director
2
General Information
SAM PROPERTY GOLDEN GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10791698, registration address Aylesbury Court, Flat 31, York Avenue, Hove, East Sussex, BN3 1PT.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 1.25/80 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 June 2023 385,000    385,000 
Additions  
Disposals  
At 31 May 2024 385,000    385,000 
Depreciation
At 01 June 2023  
Charge for year  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 385,000    385,000 
Opening balance as at 01 June 2023 385,000    385,000 


4.

Share Capital

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

3