Samrose Property Limited Filleted Accounts Cover
Samrose Property Limited
Company No. 11571122
Unaudited Accounts
30 September 2024
Samrose Property Limited Balance Sheet Registrar
at
30 September 2024
Company No.
11571122
2024
2023
£
£
Fixed assets
170,328172,129
Current assets
27,04533,067
Creditors: Amounts falling due within one year
(114,082)
(134,201)
Net current liabilities
(87,037)
(101,134)
Total assets less current liabilities
83,29170,995
Creditors: Amounts falling due after more than one year
(209,791)
(201,818)
Accruals and deferred income
(1,441)
(2,700)
(127,941)
(133,523)
Capital and reserves
(127,941)
(133,523)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Samrose Property Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11571122
Its registered office is:
4 Piper Way
Filham
Ivybridge
Devon
PL21 0WP
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 June 2025 and signed on its behalf by:
R. Jarvis - Director
Samrose Property Limited1157112230 September 202401 October 2023false24 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Interior design and rental. 115711222023-10-012024-09-30115711222024-09-30115711222023-09-3011571122core:WithinOneYear2024-09-3011571122core:WithinOneYear2023-09-3011571122core:AfterOneYear2024-09-3011571122core:AfterOneYear2023-09-30115711222022-10-012023-09-3011571122countries:UnitedKingdom2023-10-012024-09-3011571122bus:RegisteredOffice2023-10-012024-09-30115711222023-10-0111571122bus:Micro-entities2023-10-012024-09-3011571122bus:FullAccounts2023-10-012024-09-3011571122bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3011571122bus:Director22023-10-012024-09-3011571122bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure