SAAMMAARAS PROPERTIES LIMITED

Company Registration Number:
16115569 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 3 December 2024

End date: 31 December 2025

SAAMMAARAS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes

SAAMMAARAS PROPERTIES LIMITED

Balance sheet

As at 31 December 2025

Notes 13 months to 31 December 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 5,326
Investments: 4 555,419
Total fixed assets: 560,745
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 545
Investments:   0
Total current assets: 545
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 1,760 )
Net current assets (liabilities): (1,215)
Total assets less current liabilities: 559,530
Creditors: amounts falling due after more than one year: 6 ( 565,274 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (5,744)
Capital and reserves
Called up share capital: 1
Profit and loss account: (5,745 )
Total Shareholders' funds: ( 5,744 )

The notes form part of these financial statements

SAAMMAARAS PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 October 2026
and signed on behalf of the board by:

Name: Irfan Fazal
Status: Director

The notes form part of these financial statements

SAAMMAARAS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Rental income is recognised on a straight-line basis over the lease term unless another systematic basis better represents the pattern of entitlement. Amounts received in advance are deferred and amounts due but unpaid are accrued

    Tangible fixed assets depreciation policy

    Fixtures and plant are recorded at cost less accumulated depreciation and impairment. Depreciation is charged to allocate cost less residual value over useful life. A full-year depreciation charge is applied in the first period. Fixtures and fittings 10% straight-line Plant 20% straight-line

    Valuation information and policy

    At each reporting date the company considers indicators of impairment. Where indicated, carrying value is compared with recoverable amount, being the higher of fair value less costs to sell and value in use. Impairment losses are recognised in profit or loss.

SAAMMAARAS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    13 months to 31 December 2025
    Average number of employees during the period 0

    Employee benefits Employee costs are recognised as services are received. The company had no employees during the period.

SAAMMAARAS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,084 4,955 6,039
Disposals
Revaluations
Transfers
At 31 December 2025 1,084 4,955 6,039
Depreciation
Charge for year 217 495 712
On disposals
Other adjustments 1 1
At 31 December 2025 217 496 713
Net book value
At 31 December 2025 867 4,459 5,326

The fixtures are excluded from the director investment-property valuation. The director considers their depreciated carrying value to represent fair value; they remain accounted for using the cost and depreciation policy rather than a revaluation policy. Plant remains separately recognised.

SAAMMAARAS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed assets investments note

Investment property 2025 GBP At incorporation - Acquisition and directly attributable costs 550,706 Capital improvements allocated to property 4,713 Fair-value movement - At 31 December 2025 555,419 The investment property is 8 Cherrydale, Watford, WD18 7UL, title HD55753. Irfan Fazal estimates fair value at 31 December 2025 at GBP 555,419, excluding separately recognised fixtures. The fair-value movement for the period is nil. The property was valued by the director. No independent professional valuation was obtained. The company holds the property for rental income.

SAAMMAARAS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

13 months to 31 December 2025
£
Trade creditors 1,760
Total 1,760

Current creditors comprise accrued expenses. All related-party loans are included in note 7 because the company has the right at the reporting date to defer repayment beyond one year.

SAAMMAARAS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

13 months to 31 December 2025
£
Bank loans and overdrafts 362,394
Other creditors 202,880
Total 565,274

The bank loan is interest-only over 25 years and secured by charge 161155690001 over 8 Cherrydale. The director loan is to remain outstanding for more than five years. On these terms, GBP 550,919 is repayable after five years, otherwise than by instalments. The other related-party loan is interest-free and repayable when funds permit. The company has the right at the reporting date to defer repayment beyond one year. This loan is not included in the amount due after five years.

SAAMMAARAS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Financial Commitments

The mortgage is secured on the investment property as described in note 7. No other guarantees have been given. The director approval declaration addresses any other commitments, contingencies and advances to directors.