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REGISTERED NUMBER: 03928968 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 28th February 2025 |

| for |

| Samudra Buddhist Centre |

Samudra Buddhist Centre (Registered number: 03928968)

Contents of the Financial Statements

for the Year Ended 28th February 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Samudra Buddhist Centre

Company Information

for the Year Ended 28th February 2025

| DIRECTORS: | S P Cowing

| T Toms

| F O'Brien

| REGISTERED OFFICE: | 47 High Street

| Buxton

| Derbyshire

| SK17 6HB

| REGISTERED NUMBER: | 03928968 (England and Wales)

| ACCOUNTANTS: | Laytons

| Chartered Accountants

| 6 Manchester Road

| Buxton

| Derbyshire

| SK17 6SB

Samudra Buddhist Centre (Registered number: 03928968)

Abridged Balance Sheet

28th February 2025

| 28.2.25 | 29.2.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 230,402 |  | 231,004 |  |

CURRENT ASSETS

Debtors | 40 |  | 40 |  |

Cash at bank and in hand | 32,234 |  | 30,565 |  |

32,274 |  | 30,605 |  |

CREDITORS

Amounts falling due within one year | 897 |  | 704 |  |

NET CURRENT ASSETS | 31,377 |  | 29,901 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 261,779 |  | 260,905 |  |

CREDITORS

Amounts falling due after more than one year | 105,737 |  | 111,768 |  |

NET ASSETS | 156,042 |  | 149,137 |  |

RESERVES

Retained earnings | 156,042 |  | 149,137 |  |

MEMBERS' FUNDS | 156,042 |  | 149,137 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28th February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th September 2025 and were signed on its behalf by:

T Toms - Director

Samudra Buddhist Centre (Registered number: 03928968)

Notes to the Financial Statements

for the Year Ended 28th February 2025

1. | STATUTORY INFORMATION

| Samudra Buddhist Centre is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Income

| Income represents donations received, fees for courses of instruction, fund raising and other sundry income.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Improvements to property | - | 10% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st March 2024 | 244,043 |  |

| Additions | 610 |  |

| At 28th February 2025 | 244,653 |  |

| DEPRECIATION

| At 1st March 2024 | 13,039 |  |

| Charge for year | 1,212 |  |

| At 28th February 2025 | 14,251 |  |

| NET BOOK VALUE

| At 28th February 2025 | 230,402 |  |

| At 29th February 2024 | 231,004 |  |

5. | SECURED DEBTS

| The following secured debts are included within creditors:

| 28.2.25 |  | 29.2.24

£ | £ |

| Mortgage - Tridos Bank | 88,385 |  | 93,563 |  |

| Legal mortgage dated 18th December 2009 held by Tridos Bank.