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Company Registration No. 16059059 (England and Wales)
Samaira Properties Limited Unaudited accounts for the period from 4 November 2024 to 30 November 2025
Samaira Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Samaira Properties Limited Company Information for the period from 4 November 2024 to 30 November 2025
Director
Harris MASSEY
Company Number
16059059 (England and Wales)
Registered Office
15 Dyers Close Bristol Avon BS13 0LW England
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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Samaira Properties Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
594,619
Current assets
Cash at bank and in hand
666
Creditors: amounts falling due within one year
5
(186,905)
Net current liabilities
(186,239)
Total assets less current liabilities
408,380
Creditors: amounts falling due after more than one year
6
(408,712)
Net liabilities
(332)
Capital and reserves
Called up share capital
100
Profit and loss account
(432)
Shareholders' funds
(332)
For the period ending 30 November 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 21 February 2026 and were signed on its behalf by
Harris MASSEY Director Company Registration No. 16059059
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Samaira Properties Limited Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
1
Statutory information
Samaira Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16059059. The registered office is 15 Dyers Close, Bristol, Avon, BS13 0LW, England.
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 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 4 November 2024
-
Additions
594,619
At 30 November 2025
594,619
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
594,619
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
186,905
6
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
408,712
7
Average number of employees
During the period the average number of employees was 0.
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