Registered number
13456211
Samsun Property Ltd
Filleted Accounts
30 June 2025

Samsun Property Ltd
Registered number: | 13456211
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 126,197 |  |  | 126,197
Current assets |  |  | 3,167 |  |  | 3,654
Creditors: amounts falling due within one year |  |  | (37,059) |  |  | (36,747)
Net current liabilities |  |  |  | (33,892) |  |  | (33,093)
Total assets less current liabilities |  |  |  | 92,305 |  |  | 93,104
Creditors: amounts falling due after more than one year |  |  |  | (91,796) |  |  | (92,032)
Accruals and deferred income |  |  |  | (634) |  |  | (634)
Net (liabilities)/assets |  |  |  | (125) |  |  | 438
Capital and reserves |  |  |  | (125) |  |  | 438
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
There is a charge held over the company assets of £91, 796 as of the year ending 30/06/2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Catkin Road, Liverpool, England, L26 7XJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Rooney
Director
Approved by the board on 12 September 2025

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