14 July 2023 false No description of principal activity Taxfiler 2024.6 15004191business:PrivateLimitedCompanyLtd2023-07-142024-06-30 150041912023-07-13 150041912023-07-142024-06-30 15004191business:AuditExemptWithAccountantsReport2023-07-142024-06-30 15004191business:FilletedAccounts2023-07-142024-06-30 150041912024-06-30 15004191business:Director12023-07-142024-06-30 15004191business:RegisteredOffice2023-07-142024-06-30 15004191core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 15004191core:PreviouslyStatedAmount2024-06-30 15004191business:SmallEntities2023-07-142024-06-30 15004191countries:EnglandWales2023-07-142024-06-30 15004191core:WithinOneYear2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15004191 (England and Wales)
Samagumi Property Ltd Unaudited accounts for the period from 14 July 2023 to 30 June 2024
Samagumi Property Ltd Unaudited accounts Contents
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Samagumi Property Ltd Company Information for the period from 14 July 2023 to 30 June 2024
Director
Ozgur Sengul
Company Number
15004191 (England and Wales)
Registered Office
515-519 High Road Tottenham London N17 6SB England
Accountants
KP & CO ACCOUNTANTS LTD 46A CHURCH STREET ENFIELD LONDON EN2 6AZ
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Samagumi Property Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
Ozgur Sengul Director Company Registration No. 15004191
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Samagumi Property Ltd Notes to the Accounts for the period from 14 July 2023 to 30 June 2024
1
Statutory information
Samagumi Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15004191. The registered office is 515-519 High Road, Tottenham, London, N17 6SB, England.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1 
5
Transactions with related parties
During the year, the company was billed £8,125 per quarter by the landlord for lease payments. This cost was recharged in full to Hotbob Ltd, a connected party, at the same rate of £8,125 per quarter. The company does not generate a profit from this arrangement. No amounts were outstanding between the parties as of 30th June 2024.
6
Average number of employees
During the period the average number of employees was 0.
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