Company Registration No. 13978156 (England and Wales)
SAMRA PROPERTY HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 March 2026
SAMRA PROPERTY HOLDINGS LIMITED
Unaudited accounts
Contents
SAMRA PROPERTY HOLDINGS LIMITED
Company Information
for the year ended 31 March 2026
Company Number
13978156 (England and Wales)
Registered Office
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
16 BRIDGE STREET
HUNGERFORD
BERKSHIRE
RG17 0EG
SAMRA PROPERTY HOLDINGS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
125,402
128,128
Cash at bank and in hand
85,807
23,273
Creditors: amounts falling due within one year
(3,552)
(4,766)
Net current assets
82,255
18,507
Total assets less current liabilities
207,657
146,635
Creditors: amounts falling due after more than one year
(214,308)
(145,000)
Provisions for liabilities
Deferred tax
(2,072)
(1,554)
Net (liabilities)/assets
(8,723)
81
Called up share capital
200
200
Profit and loss account
(8,923)
(119)
Shareholders' funds
(8,723)
81
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2026 and were signed on its behalf by
NAVTEJ SAMRA
Director
Company Registration No. 13978156
SAMRA PROPERTY HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
SAMRA PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13978156. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line basis over fifty years
4
Tangible fixed assets
Land & buildings
SAMRA PROPERTY HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
1,273
Loans from directors
2,554
2,554
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
145,000
145,000
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).