26 February 2025 false No description of principal activity Taxfiler 2024.6 16276814business:PrivateLimitedCompanyLtd2025-02-262025-12-31 162768142025-02-25 162768142025-02-262025-12-31 16276814business:AuditExempt-NoAccountantsReport2025-02-262025-12-31 16276814business:AbridgedAccounts2025-02-262025-12-31 162768142025-12-31 16276814business:Director12025-02-262025-12-31 16276814business:RegisteredOffice2025-02-262025-12-31 16276814core:WithinOneYear2025-12-31 16276814core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16276814core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-12-31 16276814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16276814core:PreviouslyStatedAmount2025-12-31 16276814business:SmallEntities2025-02-262025-12-31 16276814countries:EnglandWales2025-02-262025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16276814 (England and Wales)
Samatva Capital Holdings Ltd Unaudited accounts for the period from 26 February 2025 to 31 December 2025
Samatva Capital Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Samatva Capital Holdings Ltd Company Information for the period from 26 February 2025 to 31 December 2025
Director
DESAI, Jignesh Manharlal
Company Number
16276814 (England and Wales)
Registered Office
6 Spencer Walk London NW3 1QZ England
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Samatva Capital Holdings Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Investments
351,823 
Current assets
Debtors
73,117 
Cash at bank and in hand
139 
73,256 
Creditors: amounts falling due within one year
(98,297)
Net current liabilities
(25,041)
Net assets
326,782 
Capital and reserves
Called up share capital
100 
Fair value reserve
8,306 
Profit and loss account
318,376 
Shareholders' funds
326,782 
For the period ending 31 December 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 6 September 2026 and were signed on its behalf by
DESAI, Jignesh Manharlal Director Company Registration No. 16276814
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Samatva Capital Holdings Ltd Notes to the Accounts for the period from 26 February 2025 to 31 December 2025
1
Statutory information
Samatva Capital Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16276814. The registered office is 6 Spencer Walk, London, NW3 1QZ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Transactions with related parties
Due to Group Company - LIGHTHOUSE CANTON UK PTE LTD - GBP 73,117
5
Average number of employees
During the period the average number of employees was 0.
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