SAMSARA_PROPERTY_LTD_31_Aug_2026_set_of_accounts_for

Samsara Property Ltd

Statement of Financial Position

31 August 2026

	2026		2025
	£		£
Fixed assets	615,000		615,000

Current assets	35,586		35,637
Prepayments and accrued income	25,272		25,272
Net current assets	60,858		60,909
Total assets less current liabilities	675,858		675,909
Creditors: amounts falling due after more than one year	(678,025	)	(676,043	)
Net liabilities	(2,167	)	(134	)

Capital and reserves	(2,167	)	(134	)

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

117 Ellerdine Road

,

Hounslow

,

TW3 2PT

, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

For the year ending

31 August 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

11 September 2026

, and are signed on behalf of the board by:

A Ranger

Director

Company registration number:

13551011

Notes to the Financial Statements

1 General information

2 Average number of employees