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Registered Number: 16114815
England and Wales

 

 

 

SAMSON HEIGHTS PROPERTY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 03 December 2024

End date: 31 December 2025
Directors Thomas Samson
Musie Tesfay
Registered Number 16114815
Registered Office 71-75 SHELTON STREET
LONDON ENGLAND
WC2H 9JQ
Accountants VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
1
 
 
Notes
 
2025
£
Current assets    
Debtors 1 
Cash at bank and in hand 2,991 
2,992 
Creditors: amount falling due within one year (2,487)
Net current assets 505 
 
Total assets less current liabilities 505 
Creditors: amount falling due after more than one year (2,343)
Net assets (1,838)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (1,839)
Shareholders' funds (1,838)
 


For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 August 2026 and were signed on its behalf by:


-------------------------------
Thomas Samson
Director
2
General Information
SAMSON HEIGHTS PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 16114815, registration address 71-75 SHELTON STREET, LONDON ENGLAND, WC2H 9JQ.
1.

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 period was 2.
3