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Company Registration No. 13978156 (England and Wales)
SAMRA PROPERTY HOLDINGS LIMITED Unaudited accounts for the year ended 31 March 2025
SAMRA PROPERTY HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAMRA PROPERTY HOLDINGS LIMITED Company Information for the year ended 31 March 2025
Director
NAVTEJ SAMRA
Company Number
13978156 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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SAMRA PROPERTY HOLDINGS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
128,128
130,854
Current assets
Cash at bank and in hand
23,273
19,363
Creditors: amounts falling due within one year
5
(4,766)
(2,785)
Net current assets
18,507
16,578
Total assets less current liabilities
146,635
147,432
Creditors: amounts falling due after more than one year
6
(145,000)
(145,000)
Provisions for liabilities
Deferred tax
(1,554)
(1,036)
Net assets
81
1,396
Capital and reserves
Called up share capital
200
200
Profit and loss account
(119)
1,196
Shareholders' funds
81
1,396
For the year ending 31 March 2025 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 1 December 2025 and were signed on its behalf by
NAVTEJ SAMRA Director Company Registration No. 13978156
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SAMRA PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SAMRA PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13978156. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line basis over fifty years
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
136,306
At 31 March 2025
136,306
Depreciation
At 1 April 2024
5,452
Charge for the year
2,726
At 31 March 2025
8,178
Net book value
At 31 March 2025
128,128
At 31 March 2024
130,854
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SAMRA PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
159
31
Taxes and social security
1,273
942
Loans from directors
2,554
1,068
Accruals
780
744
4,766
2,785
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
145,000
145,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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