Registered number
12002963
SAM & JAM PROPERTIES LIMITED
Filleted Accounts
31 May 2025

SAM & JAM PROPERTIES LIMITED
Registered number: | 12002963
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 180,396 |  |  | 180,396
Current assets
Cash at bank and in hand |  |  | 3,461 |  |  | 6,231
Creditors: amounts falling due within one year | 4 |  | (53,514) |  |  | (53,618)
Net current liabilities |  |  |  | (50,053) |  |  | (47,387)
Total assets less current liabilities |  |  |  | 130,343 |  |  | 133,009
Creditors: amounts falling due after more than one year |  |  |  | (130,729) |  |  | (130,729)
Net (liabilities)/assets |  |  |  | (387) |  |  | 2,279
Capital and reserves
Called up share capital |  |  |  | 51 |  |  | 51
Profit and loss account |  |  |  | (438) |  |  | 2,228
Shareholder's funds |  |  |  | (387) |  |  | 2,279
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Kamal Hussain
Director
Approved by the board on 25 March 2026

SAM & JAM PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
Other
investments
3 | Fixed assets | £
| Cost
| At 1 June 2024 | 180,396
| At 31 May 2025 | 180,396
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | (1) |  | 523
| Accruals | 600 |  | 720
| Director's loan account | 52,915 |  | 52,375
|  |  |  |  |  | 53,514 |  | 53,618
5 | Secured debts | 2025 |  | 2024
| The following secured debts are included within creditors. | £ | £
| Bank loans | 130,729 |  | 130,729
|  |  |  |  |  | 130,729 |  | 130,729
6 | Ultimate controlling party
| During the period the company was under the control of Mr Kamal Hussain by virtue of
| his shareholding.
7 | Transactions with directors
| At the end of the period under review the Directors paid loan of £52,915 to the company
| for which the Directors did not charge any interest.
6 | Other information
| SAM & JAM PROPERTIES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 43 IIfracombe Gardens
| Romford
| England
| RM6 4RL

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