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Registered Number: 13491799
England and Wales
SAMARCH LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Samarch Ltd Contents Page For the year ended 31 July 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

Samarch Ltd Accountants' Report For the year ended 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of Samarch Ltd for the year ended 31 July 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Samarch Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Samarch Ltd, as a body, in accordance with the terms of our engagement letter dated 06 April 2026 Our work has been undertaken solely to prepare for your approval the accounts of Samarch Ltd and state those matters that we have agreed to state to the Board of Directors of Samarch Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Samarch Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Samarch Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Samarch Ltd. You consider that Samarch Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Samarch Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 July 2025 .................................................... Bharat D Hathi Ltd Portsmouth Technopole Kingston Crescent Portsmouth Hampshire PO2 8FA 08 April 2026 1

Samarch Ltd Balance Sheet As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 249,479 |  | 249,479
|  | 249,479 |  | 249,479
Current assets |  |  |
Debtors |  | 1,442 |  | 2,884
Cash at bank and in hand |  | 53,369 |  | 1,898
|  | 54,811 |  | 4,782
Creditors: amount falling due within one year |  | (70,362) |  | (70,780)
Net current assets |  | (15,551) |  | (65,998)
Total assets less current liabilities |  | 233,928 |  | 183,481
Creditors: amount falling due after more than one year |  | (241,420) |  | (183,600)
Net assets |  | (7,492) |  | (119)
Capital and reserves |  |  |
Called up share capital | 4 | 200 |  | 200
Profit and loss account |  | (7,692) |  | (319)
Shareholders' funds |  | (7,492) |  | (119)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 08 April 2026 and were signed on its behalf by:
------------------------------- Dipak Ghosh Director
2

Samarch Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Samarch Ltd is a private company, limited by shares, registered in England and Wales, registration number 13491799, registration address 111 Francis Avenue, Southsea, Hampshire, PO4 0EP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises rents received from residential lettings Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 August 2024 | 249,479 |  | 249,479
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 249,479 |  | 249,479
Depreciation
At 01 August 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 July 2025 | - |  | -
Net book values
Closing balance as at 31 July 2025 | 249,479 |  | 249,479
Opening balance as at 01 August 2024 | 249,479 |  | 249,479
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
200 Class A shares of £1.00 each | 200 |  | 200
| 200 |  | 200
3