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Company Registration No. 15776365 (England and Wales)
SAMRIS PROPERTY SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2025
SAMRIS PROPERTY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAMRIS PROPERTY SOLUTIONS LTD Company Information for the year ended 30 June 2025
Director
OLALEKAN ADELEKE FAKEYE
Company Number
15776365 (England and Wales)
Registered Office
15 Hillingdon Avenue Nuthall Nottingham Nottinghamshire NG16 1RA England
Accountants
TITUS ABAYOMI ASSOCIATES 12 ASHLEIGH DRIVE SHEFFIELD SOUTH YORKSHIRE S12 2SA
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SAMRIS PROPERTY SOLUTIONS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
203,517
-
Current assets
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
5
(550)
-
Net current (liabilities)/assets
(550)
1
Total assets less current liabilities
202,967
1
Creditors: amounts falling due after more than one year
6
(206,014)
-
Net (liabilities)/assets
(3,047)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,048)
-
Shareholders' funds
(3,047)
1
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 March 2026 and were signed on its behalf by
OLALEKAN ADELEKE FAKEYE Director Company Registration No. 15776365
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SAMRIS PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SAMRIS PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15776365. The registered office is 15 Hillingdon Avenue, Nuthall, Nottingham, Nottinghamshire, NG16 1RA, 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 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
203,517
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
203,517
At 30 June 2025
203,517
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
203,517
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
550
-
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SAMRIS PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
138,097
-
Loans from directors
67,917
-
206,014
-
Mortgage £138097 Director's Loan £67917
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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