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Company Registration No. SC650963 (Scotland)
Samuel Housing Ltd Unaudited accounts for the year ended 31 January 2025
Samuel Housing Ltd Unaudited accounts Contents
Page
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Samuel Housing Ltd Company Information for the year ended 31 January 2025
Directors
Saji Samuel Reena Varughese
Company Number
SC650963 (Scotland)
Registered Office
23 LAWSON GLADE LIVINGSTON WEST LOTHIAN EH54 9JT SCOTLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Samuel Housing Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
134,451 
134,451 
Current assets
Cash at bank and in hand
865 
1,061 
Creditors: amounts falling due within one year
(68,619)
(61,182)
Net current liabilities
(67,754)
(60,121)
Total assets less current liabilities
66,697 
74,330 
Creditors: amounts falling due after more than one year
(73,153)
(76,654)
Net liabilities
(6,456)
(2,324)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,556)
(2,424)
Shareholders' funds
(6,456)
(2,324)
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
Saji Samuel Director Company Registration No. SC650963
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Samuel Housing Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Samuel Housing Ltd is a private company, limited by shares, registered in Scotland, registration number SC650963. The registered office is 23 LAWSON GLADE, LIVINGSTON, WEST LOTHIAN, EH54 9JT, SCOTLAND.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes revenue earned from property rental and is recognised when receivable from the tenant.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
134,451 
At 31 January 2025
134,451 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,306 
6,306 
Other creditors
18,124 
10,999 
Loans from directors
43,830 
43,518 
Accruals
359 
359 
68,619 
61,182 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
73,153 
76,654 
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Samuel Housing Ltd Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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