2 Sam Residential Limited 15297955 false 2023-11-21 2024-11-30 2024-11-30 The principal activity of the company is development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 15297955 2023-11-21 2024-11-30 15297955 2024-11-30 15297955 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 15297955 1 2024-11-30 15297955 bus:Micro-entities 2023-11-21 2024-11-30 15297955 bus:AuditExemptWithAccountantsReport 2023-11-21 2024-11-30 15297955 bus:FilletedAccounts 2023-11-21 2024-11-30 15297955 bus:SmallCompaniesRegimeForAccounts 2023-11-21 2024-11-30 15297955 bus:RegisteredOffice 2023-11-21 2024-11-30 15297955 bus:Director1 2023-11-21 2024-11-30 15297955 bus:Director2 2023-11-21 2024-11-30 15297955 bus:PrivateLimitedCompanyLtd 2023-11-21 2024-11-30 15297955 bus:Agent1 2023-11-21 2024-11-30 15297955 countries:EnglandWales 2023-11-21 2024-11-30 15297955 1 2023-11-21 2024-11-30 15297955 1 2023-11-20 xbrli:pure iso4217:GBP

Registration number: 15297955

Sam Residential Limited

Unaudited Filleted Financial Statements

for the Period from 21 November 2023 to 30 November 2024

 

Sam Residential Limited

Contents
for the Period from 21 November 2023 to 30 November 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Sam Residential Limited

Company Information
for the Period from 21 November 2023 to 30 November 2024

Directors

P Samuel

R Samuel

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

15297955 (England and Wales)

Accountants

Windsor Accountancy Limited
Chartered Certified AccountantsSt Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Sam Residential Limited

(Registration number: 15297955)
Balance Sheet as at 30 November 2024

2024
£

Fixed assets

3,603

Current assets

29,448

Creditors: Amounts falling due within one year

(28,046)

Net current assets

1,402

Total assets less current liabilities

5,005

Accruals and deferred income

(2,340)

 

2,665

Capital and reserves

2,665

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
P Samuel
Director

 

Sam Residential Limited

(Registration number: 15297955)
Balance Sheet as at 30 November 2024

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:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the Board on 17 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2024

At 21 November 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Advances and credits

-

15,649

(43,149)

(27,500)

 

Other transactions with directors

The balance due to the directors at the year end date was free of interest and deemed repayable on demand.