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Company Registration No. 15459846 (England and Wales)
M Samra Construction Limited Unaudited accounts for the year ended 28 February 2026
M Samra Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M Samra Construction Limited Company Information for the year ended 28 February 2026
Directors
Sukhcharan Bobby Singh Samra Harjit Samra
Company Number
15459846 (England and Wales)
Registered Office
19 Sermon Drive Swanley BR8 7HS England
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M Samra Construction Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,588 
- 
Current assets
Debtors
5
22,639 
17,512 
Cash at bank and in hand
6,805 
4,836 
29,444 
22,348 
Creditors: amounts falling due within one year
6
(38,247)
(7,956)
Net current (liabilities)/assets
(8,803)
14,392 
Net assets
785 
14,392 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
783 
14,390 
Shareholders' funds
785 
14,392 
For the year ending 28 February 2026 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 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 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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Sukhcharan Bobby Singh Samra Director Company Registration No. 15459846
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M Samra Construction Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
M Samra Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 15459846. The registered office is 19 Sermon Drive, Swanley, BR8 7HS, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2025
- 
Additions
11,985 
At 28 February 2026
11,985 
Depreciation
Charge for the year
2,397 
At 28 February 2026
2,397 
Net book value
At 28 February 2026
9,588 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
11,023 
Trade debtors
22,639 
6,489 
22,639 
17,512 
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M Samra Construction Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
14,247 
7,956 
Loans from directors
24,000 
- 
38,247 
7,956 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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