Company registration number: 16330600
Annual report and unaudited financial statements
for the period ended 31 March 2026
for
Sam's Salon Ltd
Pages for filing with the Registrar
Company registration number: 16330600
Sam's Salon Ltd
Balance sheet
as at 31 March 2026
Note £ £
Fixed assets
Tangible assets 4 1,526
1,526
Current assets
Cash at bank and in hand 22
22
Creditors: amounts falling due within one year
(990)
Net current liabilities (968)
Total assets less current liabilities 558
NET ASSETS 558
Capital and reserves
Called up share capital 1
Profit and loss account 557
TOTAL EQUITY 558
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16330600
Sam's Salon Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Abolghasemi Ghasabeh, Director
27 July 2026
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Sam's Salon Ltd
Notes to the financial statements
for the period ended 31 March 2026
1 Company information
Sam's Salon Ltd is a private company registered in England and Wales. Its registered number is 16330600. The company is limited by shares. Its registered office is 48 Lee Lane, Horwich, Bolton, Lancashire, BL6 7AE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Equipment - 20% straight line
3 Average number of employees
During the period the average number of employees was 2.
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Sam's Salon Ltd
Notes to the financial statements - continued
for the period ended 31 March 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 1,907
At 31 March 2026 1,907
Depreciation
Charge for period 381
At 31 March 2026 381
Net book value
At 31 March 2026 1,526
If TOOLS & EQUIPMENTS had not been revalued, 1907 would have been included at the following historical cost:
£
Cost 1,525
Accumulated depreciation 381
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 31 March 2026.
£
Amounts advanced 989
Balance outstanding at end of period 989
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