Sam2 Housing Limited

Sam2 Housing Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Rastra Accountants Limited 31 August 2025 Rastra Accountants Limited 17 Lulworth Close Farnborough GU14 8TP 10 December 2025 2

Sam2 Housing Limited
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Rastra Accountants Limited
31 August 2025

Rastra Accountants Limited
17 Lulworth Close
Farnborough
GU14 8TP
10 December 2025

Sam2 Housing Limited
Balance Sheet
As at 31 August 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	274,862
		274,862
Current assets
Debtors	4	3,298
Cash at bank and in hand		1,155
		4,453
Creditors: amount falling due within one year	5	(96,751)
Net current assets		(92,298)

Total assets less current liabilities		182,564
Creditors: amount falling due after more than one year	6	(186,056)
Net assets		(3,492)

Capital and reserves
Called up share capital	7	1
Profit and loss account		(3,493)
Shareholders' funds		(3,492)

For the year ended 31 August 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 financial statements were approved by the board of directors on 10 December 2025 and were signed on its behalf by:

-------------------------------
Surendra TAMANG
Director

Sam2 Housing Limited
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Sam2 Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 15878279, registration address 9 Harley Crescent, Catterick Garrison, DL9 4JF.

The presentation currency is £ sterling.

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.

2.	Average number of employees Average number of employees during the year was 2.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 September 2024	-	-
Additions	274,862	274,862
Disposals	-	-
At 31 August 2025	274,862	274,862
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	274,862	274,862
Opening balance as at 01 September 2024	-	-

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	832
	832

Debtors: amounts falling due after one year

	2025 £
Prepayments	2,466
	2,466

Creditors: amount falling due within one year

	2025 £
Accrued Expenses	675
Directors' Current Accounts	96,076
	96,751

Creditors: amount falling due after more than one year

	2025 £
Bank Loans & Overdrafts	186,056
	186,056

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £0.01 each	1
	1

Registered Number: 15878279
England and Wales
SAM2 HOUSING LIMITED

Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025