Registered number
14596781
SAMAD PROPERTY LTD
Accounts
31 January 2025
SAMAD PROPERTY LTD
Registered number: 14596781
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 119,650 119,650
Current assets 11,013 2,817
Creditors: amounts falling due within one year (43,007) (35,279)
Net current liabilities (31,994) (32,462)
Total assets less current liabilities 87,656 87,188
Creditors: amounts falling due after more than one year (89,564) (87,973)
Net liabilities (1,908) (785)
Capital and reserves (1,908) (785)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 54 County Road North, Hull, England, HU5 4HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Md Abdus SAMAD
Director
Approved by the board on 20 May 2025
SAMAD PROPERTY LTD
Detailed balance sheet items
as at 31 January 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Fixed assets
Land and buildings 119,650 119,650
Current assets
Cash at bank and in hand 11,013 2,817
Creditors: amounts falling due within one year
Other creditors 43,007 35,279
Creditors: amounts falling due after more than one year
Bank loans 89,564 87,973
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,909) (786)
(1,908) (785)
Profit and loss account
Brought forward (786) (786)
Loss (1,123) -
(1,909) (786)
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