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SAMGOOL CONSTRUCTION LTD

Registered Number
12103068
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

SAMGOOL CONSTRUCTION LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | GOOLBAR, Samad

Registered Address | 55 Guildford Road
| Croydon
| CR0 2HL

Registered Number | 12103068 (England and Wales)

SAMGOOL CONSTRUCTION LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 1,741 |  | 4,167
Creditors amounts falling due within one year |  | (27,093) |  | (13,119)
Net current assets (liabilities) |  | (25,352) |  | (8,952)
Total assets less current liabilities |  | (25,352) |  | (8,952)
Net assets (liabilities) |  | (25,352) |  | (8,952)
Capital and reserves |  | (25,352) |  | (8,952)

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  Directors' current account has a credit balance of £27,092.50 for the year ended 31-July-2025 (2024: £13,119.00) relates to the director – Mr. Samad GOOLBAR. It will be paid back to the director as soon as the company's cash flow stabilizes.

The financial statements were approved and authorised for issue by the Director on 9 April 2026, and are signed on its behalf by:
GOOLBAR, Samad Director Registered Company No. 12103068