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Registered number: 09615341

Sam Property Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Sam Property Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Alexander Matyas

REGISTERED OFFICE

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09615341

BANKERS

Barclays

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Sam Property Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Sam Property Limited

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets						389,458				389,458
CURRENT ASSETS
Debtors		3		1,672				6,176
Cash at bank and in hand				25,344				15,963
				27,016				22,139
CREDITORS: Amounts falling due within one year		4		2,936				1,675
NET CURRENT ASSETS						24,080				20,464
TOTAL ASSETS LESS CURRENT LIABILITIES						413,538				409,922
CREDITORS: Amounts falling due after more than one year		5				348,427				350,327
NET ASSETS						65,111				59,595
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						65,011				59,495
SHAREHOLDERS' FUNDS						65,111				59,595
For the year ending 30/06/2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2025 and signed on their behalf by
.............................
Alexander Matyas
Director

Sam Property Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/07/2024		389,458		389,458
At 30/06/2025		389,458		389,458

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,672		6,176
				1,672		6,176

Sam Property Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,736		-
Other creditors				-		475
Accruals				1,200		1,200
				2,936		1,675

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				1,742		3,820
Bank loans (secured) >1yr				346,685		346,507
				348,427		350,327

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

The company is controlled by Alexander Matyas, the director, by virtue of the fact that, together with his spouse, he holds 100% of the company's issued and called up, voting share capital.

Sam Property Limited

9. RELATED PARTY TRANSACTIONS

During the year, certain loans were advanced to the company by Alexander Matyas, the director. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £Nil (2024: £1,200).