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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