Registered number
06859066
Samaras Estates Ltd.
Filleted Accounts for the year ended
31 March 2026

Samaras Estates Ltd.
Registered number: | 06859066
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 446,549 |  |  | 446,549
Current assets
Debtors | 4 |  | - |  |  | 200
Cash at bank and in hand |  |  | 35,322 |  |  | 16,330
|  |  | 35,322 |  |  | 16,530
Creditors: amounts falling due within one year | 5 |  | (279,675) |  |  | (286,567)
Net current liabilities |  |  |  | (244,353) |  |  | (270,037)
Net assets |  |  |  | 202,196 |  |  | 176,512
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 202,096 |  |  | 176,412
Shareholders' funds |  |  |  | 202,196 |  |  | 176,512
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 members have 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.
K Samaras
Director
Approved by the board on 4 April 2026

Samaras Estates Ltd.
Notes to the Accounts
for the year ended 31 March 2026
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | Nil
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 April 2025 | 446,549
| At 31 March 2026 | 446,549
| Depreciation
| At 31 March 2026 | -
| Net book value
| At 31 March 2026 | 446,549
| At 31 March 2025 | 446,549
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | - |  | 200
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 264 |  | -
| Taxation and social security costs | 6,129 |  | 5,744
| Other creditors | 273,282 |  | 280,823
|  |  |  |  |  | 279,675 |  | 286,567
6 | Transactions with the director
| As at 31st March 2026, the company owed £273,282 (2025: £280,823) to the director, K Samaras. This was made on an interest free basis with no set repayment date. This can be seen in creditors. During the year the director and ultimate controlling party, K Samaras, received dividends of £500 (2025: £Nil).
7 | Other information
| Samaras Estates Ltd. is a private company limited by shares and incorporated in England. Its registered office is:
| 46 Spencer Avenue
| London
| N13 4TR

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