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Registration number: 14826516

Samphire Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Samphire Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Samphire Ltd

Company Information

Directors | Mr Mark Paul Hickman Mr Stephen Craig Mears Mr Carl Anthony Broomhall

Registered office | 32 High Street Wall Heath Kingswinford West Midlands DY6 0HB

Accountants | Munslows Accountants Ltd Chartered Certified Accountants32 High Street Wall Heath Kingswinford West Midlands DY6 0HB

Samphire Ltd

(Registration number: 14826516)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 970 | -
Current assets | 90,901 | 10
Creditors: Amounts falling due within one year | (63,735) | -
Net current assets | 27,166 | 10
Total assets less current liabilities | 28,136 | 10
Creditors: Amounts falling due after more than one year | (8,589) | -
Accruals and deferred income | (14,295) | -
| 5,252 | 10
Capital and reserves | 5,252 | 10

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

These financial statements were authorised for issue by the Board on 14 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 0).

Samphire Ltd

(Registration number: 14826516)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2026 and signed on its behalf by:

......................................... Mr Mark Paul Hickman Director
......................................... Mr Stephen Craig Mears Director
......................................... Mr Carl Anthony Broomhall Director