Registration number: 13680524

Samik Property Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Samik Property Ltd

Company Information

Directors

Mr Sanjesh Kunnathully Vasu Mrs Asha Sanjesh

Registered office

12 Cecil Road London N14 5RJ

Accountants

Tahas & Co Ltd Chartered Certified AccountantsSuite 3, Second Floor 760 Eastern Avenue Newbury Park London IG2 7HU

Samik Property Ltd

(Registration number: 13680524)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	598,019	263,319
Current assets	7,174	1,779
Creditors: Amounts falling due within one year	(246,340)	(94,401)
Net current liabilities	(239,166)	(92,622)
Total assets less current liabilities	358,853	170,697
Creditors: Amounts falling due after more than one year	(369,301)	(179,316)
Accruals and deferred income	(600)	(600)
	(11,048)	(9,219)
Capital and reserves	(11,048)	(9,219)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Cecil Road
London
N14 5RJ
England and Wales

These financial statements were authorised for issue by the Board on 11 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 June 2026 and signed on its behalf by:
 

Samik Property Ltd

(Registration number: 13680524)
Balance Sheet as at 31 October 2025

......................................... Mr Sanjesh Kunnathully Vasu Director