Samjess Properties (2001) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 04305165

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		519,826		519,826

			519,826		519,826
Creditors: Amounts Falling Due Within One Year	5	(43,622 )		(40,598 )

NET CURRENT ASSETS (LIABILITIES)			(43,622 )		(40,598 )

TOTAL ASSETS LESS CURRENT LIABILITIES			476,204		479,228

NET ASSETS			476,204		479,228

CAPITAL AND RESERVES
Called up share capital	6		2,260		2,260
Profit and Loss Account			473,944		476,968

SHAREHOLDERS' FUNDS			476,204		479,228

Page 1

Page 2

Samjess Properties (2001) Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr H Kaye

Director

13th October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Samjess Properties (2001) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04305165 . The registered office is First Floor, 314 Regents Park Road, London, N3 2LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	519,826

As at 31 March 2026	519,826

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	519,826

As at 1 April 2025	519,826

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	36,173	33,149
Other creditors	7,449	7,449

	43,622	40,598

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2,260	2,260