12073864 (England and Wales)

Unit 8-9 Lime Street Gorseinon Swansea SA4 4AD United Kingdom

Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL

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

Inventories

1,000 

800 

Debtors

- 

8,030 

Cash at bank and in hand

4,293 

461 

(3,427)

(4,816)

Called up share capital

1 

1 

Profit and loss account

1,865 

4,474 

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 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

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.

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.

Other debtors

Trade creditors

755 

755 

Taxes and social security

2,672 

4,061 

During the year the average number of employees was 2 (2024: 0).