2023-07-01 2024-06-30 12678288 SAM HOMES MANAGEMENT LIMITED false 12678288 2023-07-01 2024-06-30 12678288 uk-bus:Director1 2023-07-01 2024-06-30 12678288 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12678288 uk-bus:Micro-entities 2023-07-01 2024-06-30 12678288 uk-bus:FullAccounts 2023-07-01 2024-06-30 12678288 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12678288 2023-07-01 12678288 2024-06-30 12678288 2023-06-30 xbrli:pure iso4217:GBP 12678288 2022-07-01 2023-06-30
Company Registration Number : 12678288 (England and Wales)
12678288
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
SAM HOMES MANAGEMENT LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
SABA ATHER
2023-07-01
SAM HOMES MANAGEMENT LIMITED
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SAM HOMES MANAGEMENT LIMITED
Company Information
For the year ended 30 June 2024

Director Saba Ather
Company number 12678288
Registered office Suite 5, Weston Chambers (Block A)
Weston Road
Southend-On-Sea
United Kingdom
SS1 1AT
Accountant
dns accountants Romford
Suite 2, First Floor, St George House
2 - 4 Eastern Road, Romford
RM1 3PJ
SAM HOMES MANAGEMENT LIMITED
Statement of Financial Position
For the year ended 30 June 2024

2024-06-30
2024 2023
£ £
Fixed assets 26,500 1,500
Current assets 65,000 50,000
Creditors: Amounts falling due within one year (9,428) -
Net current assets/(liabilities) 55,572 50,000
Total assets less current liabilities 82,072 51,500
Creditors: Amounts falling due more than one year (78,242) (51,681)
Net assets/(liabilities) 3,830 (181)
Capital and reserves 3,830 (181)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Suite 5, Weston Chambers (Block A), Weston Road, Southend-On-Sea, United Kingdom, SS1 1AT.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2023:2).
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 March 2025 and signed on behalf of the board by: 2025-03-17
.............................
Saba Ather (Director)
Company registration number. 12678288