Sa&m Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15897682

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		227,161

			227,161
CURRENT ASSETS
Cash at bank and in hand		38,508

		38,508
Creditors: Amounts Falling Due Within One Year	5	(127,648 )

NET CURRENT ASSETS (LIABILITIES)			(89,140 )

TOTAL ASSETS LESS CURRENT LIABILITIES			138,021

Creditors: Amounts Falling Due After More Than One Year	6		(149,205 )

NET LIABILITIES			(11,184 )

CAPITAL AND RESERVES
Called up share capital	7		1,000
Profit and Loss Account			(12,184 )

SHAREHOLDERS' FUNDS			(11,184)

Page 1

Page 2

Sa&m Properties Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Sadia Mustafa

Director

11/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sa&m Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15897682 . The registered office is Suite 5, Clarendon House, 117 George Lane, London, E18 1AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	-
Additions	227,161

As at 31 August 2025	227,161

Net Book Value
As at 31 August 2025	227,161

As at 1 September 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	127,648

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Bank loans	149,205

Page 3

Page 4

Sa&m Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	1,000