21 September 2023 false No description of principal activity Taxfiler 2024.6 15154043business:PrivateLimitedCompanyLtd2023-09-212024-09-30 151540432023-09-20 151540432023-09-212024-09-30 15154043business:AuditExemptWithAccountantsReport2023-09-212024-09-30 15154043business:FilletedAccounts2023-09-212024-09-30 151540432024-09-30 15154043business:Director12023-09-212024-09-30 15154043business:CompanySecretary12023-09-212024-09-30 15154043business:RegisteredOffice2023-09-212024-09-30 15154043core:WithinOneYear2024-09-30 15154043core:AfterOneYear2024-09-30 15154043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15154043core:PreviouslyStatedAmount2024-09-30 15154043business:SmallEntities2023-09-212024-09-30 15154043countries:EnglandWales2023-09-212024-09-30 15154043core:AdditionsToInvestments2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15154043 (England and Wales)
Samyra Properties Limited Unaudited Financial Statements for the period from 21 September 2023 to 30 September 2024
Samyra Properties Limited Unaudited Financial Statements Contents
Page
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Samyra Properties Limited Company Information for the period from 21 September 2023 to 30 September 2024
Director
Ameen Hudha MALIK
Secretary
ZEAL RESOLUTION LIMITED
Company Number
15154043 (England and Wales)
Registered Office
234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY England
Accountants
Zeal Resolution LTD 234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY
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Samyra Properties Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investments
713,788 
Current assets
Debtors
580 
Cash at bank and in hand
18,680 
19,260 
Creditors: amounts falling due within one year
(5,297)
Net current assets
13,963 
Total assets less current liabilities
727,751 
Creditors: amounts falling due after more than one year
(720,001)
Net assets
7,750 
Capital and reserves
Profit and loss account
7,750 
Shareholders' funds
7,750 
For the period ending 30 September 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 20 June 2025 and were signed on its behalf by
Ameen Hudha MALIK Director Company Registration No. 15154043
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Samyra Properties Limited Notes to the Accounts for the period from 21 September 2023 to 30 September 2024
1
Statutory information
Samyra Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15154043. The registered office is 234 Uxbridge Road, Hampton Hill, Hampton, Middlesex, TW12 1AY, 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
These financial statements for the period from 21 September 2023 to 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Investments
Other investments 
£ 
Valuation at 21 September 2023
- 
Additions
713,788 
Valuation at 30 September 2024
713,788 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
580 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,759 
Other creditors
3,378 
Accruals
160 
5,297 
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Samyra Properties Limited Notes to the Accounts for the period from 21 September 2023 to 30 September 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
720,001 
8
Average number of employees
During the period the average number of employees was 0.
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