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Company Registration No. 12073864 (England and Wales)
SAMS BARBERS GORSEINON LTD Unaudited accounts for the year ended 30 June 2025
SAMS BARBERS GORSEINON LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SAMS BARBERS GORSEINON LTD Company Information for the year ended 30 June 2025
Director
Mahmood DARRAKOHAN
Company Number
12073864 (England and Wales)
Registered Office
Unit 8-9 Lime Street Gorseinon Swansea SA4 4AD United Kingdom
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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SAMS BARBERS GORSEINON LTD Accountants' report
Accountants' report to the director of SAMS BARBERS GORSEINON LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAMS BARBERS GORSEINON LTD for the year ended 30 June 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SAMS BARBERS GORSEINON LTD, as a body, in accordance with the terms of our engagement letter dated 22 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of SAMS BARBERS GORSEINON LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAMS BARBERS GORSEINON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SAMS BARBERS GORSEINON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SAMS BARBERS GORSEINON LTD. You consider that SAMS BARBERS GORSEINON LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SAMS BARBERS GORSEINON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 1 October 2025
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SAMS BARBERS GORSEINON LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,000
800
Debtors
4
-
8,030
Cash at bank and in hand
4,293
461
5,293
9,291
Creditors: amounts falling due within one year
5
(3,427)
(4,816)
Net current assets
1,866
4,475
Net assets
1,866
4,475
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,865
4,474
Shareholders' funds
1,866
4,475
For the year ending 30 June 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.
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 1 October 2025 and were signed on its behalf by
Mahmood DARRAKOHAN Director Company Registration No. 12073864
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SAMS BARBERS GORSEINON LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SAMS BARBERS GORSEINON LTD is a private company, limited by shares, registered in England and Wales, registration number 12073864. The registered office is Unit 8-9, Lime Street, Gorseinon, Swansea, SA4 4AD, United Kingdom.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
8,030
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
755
755
Taxes and social security
2,672
4,061
3,427
4,816
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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