Sambat Limited 10467482 false 2023-12-01 2024-11-28 2024-11-28 The principal activity of the company is property investments and related activites. Digita Accounts Production Advanced 6.30.9574.0 true 10467482 2023-12-01 2024-11-28 10467482 2024-11-28 10467482 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-28 10467482 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-28 10467482 bus:Micro-entities 2023-12-01 2024-11-28 10467482 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-28 10467482 bus:FilletedAccounts 2023-12-01 2024-11-28 10467482 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-28 10467482 bus:RegisteredOffice 2023-12-01 2024-11-28 10467482 bus:Director1 2023-12-01 2024-11-28 10467482 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-28 10467482 countries:AllCountries 2023-12-01 2024-11-28 10467482 2022-12-01 2023-11-30 10467482 2023-11-30 10467482 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10467482 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 10467482

Sambat Limited
Filleted Financial Statements
for the Period from 1 December 2023 to 28 November 2024

Sambat Limited

(Registration number: 10467482)
Balance Sheet as at 28 November 2024

| 2024 £ | 2023 £
Fixed assets | 3,073,203 | 1,505,651
Current assets | 842,704 | 32,178
Creditors: Amounts falling due within one year | (3,994,705) | (1,653,168)
Net current liabilities | (3,152,001) | (1,620,990)
Total assets less current liabilities | (78,798) | (115,339)
Creditors: Amounts falling due after more than one year | (59,538) | (53,284)
Accruals and deferred income | (1,140) | (540)
| (139,476) | (169,163)
Capital and reserves | (139,476) | (169,163)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Leeside Crescent
London
NW11 0DB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

Sambat Limited

(Registration number: 10467482)
Balance Sheet as at 28 November 2024

For the financial period ending 28 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 February 2026

......................................... Mr S Strom Director