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Company Registration No. 09848186 (England and Wales)
Sam Barber Limited Unaudited accounts for the year ended 31 October 2025
Sam Barber Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sam Barber Limited Company Information for the year ended 31 October 2025
Director
Sami Cani
Company Number
09848186 (England and Wales)
Registered Office
13-15 Blagrave Street Reading England RG1 1PJ United Kingdom
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Sam Barber Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,457
6,925
Current assets
Inventories
2,500
2,200
Debtors
5
4,200
6,114
Cash at bank and in hand
7,107
13,981
13,807
22,295
Creditors: amounts falling due within one year
6
(17,582)
(20,860)
Net current (liabilities)/assets
(3,775)
1,435
Total assets less current liabilities
12,682
8,360
Creditors: amounts falling due after more than one year
7
(4,277)
(8,137)
Net assets
8,405
223
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,305
123
Shareholders' funds
8,405
223
For the year ending 31 October 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 December 2025 and were signed on its behalf by
Sami Cani Director Company Registration No. 09848186
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Sam Barber Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sam Barber Limited is a private company, limited by shares, registered in England and Wales, registration number 09848186. The registered office is 13-15 Blagrave Street, Reading, England, RG1 1PJ, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
29,826
4,002
33,828
Additions
12,496
1,150
13,646
At 31 October 2025
42,322
5,152
47,474
Depreciation
At 1 November 2024
23,849
3,054
26,903
Charge for the year
3,694
420
4,114
At 31 October 2025
27,543
3,474
31,017
Net book value
At 31 October 2025
14,779
1,678
16,457
At 31 October 2024
5,977
948
6,925
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,200
6,114
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Sam Barber Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,866
4,775
Trade creditors
350
-
Taxes and social security
600
316
Other creditors
523
554
Loans from directors
10,533
15,215
Accruals
2,710
-
17,582
20,860
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,277
8,137
8
Average number of employees
During the year the average number of employees was 5 (2024: 0).
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