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Company registration number:
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10220763
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Samarish Property Ltd
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Balance sheet
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as at 30 June 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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261,956
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263,045
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Current assets
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1,079
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803
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Creditors: amounts falling due within one year
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(56,119)
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(54,035)
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Net current liabilities
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(55,040)
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(53,232)
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Total assets less current liabilities
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206,916
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209,813
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Creditors: amounts falling due after more than
one year
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(202,651)
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(203,735)
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Provisions for liabilities
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(2,245)
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(2,245)
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NET ASSETS
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2,020
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3,833
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CAPITAL AND RESERVES
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2,020
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3,833
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Notes
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1
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Company information
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Samarish Property Ltd is a private company registered in England and Wales. Its registered number is
10220763. The company is limited by shares. Its registered office is 167-169 Great Portland Street, 5th
Floor, London, W1W 5PF.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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3
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Advances, credit and guarantees granted to the director
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Amounts owed to the director totalled £56,119.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 June 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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