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
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
Samyra Properties Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
18,680
Creditors: amounts falling due within one year
(5,297)
Total assets less current liabilities
727,751
Creditors: amounts falling due after more than one year
(720,001)
Profit and loss account
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
Samyra Properties Limited
Notes to the Accounts
for the period from 21 September 2023 to 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 21 September 2023
-
Valuation at 30 September 2024
713,788
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
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
8
Average number of employees
During the period the average number of employees was 0.