Company registration number 05546000 (England and Wales)
SAM 99P LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Affinia
19th Floor
1 Westfield Avenue
London
E20 1HZ
SAM 99P LIMITED
COMPANY INFORMATION
Directors
Mr F H A Raja
Mr M Riaz
Company number
05546000
Registered office
67 Cranbrook Road
Ilford
Essex
IG1 4PG
Auditor
Affinia (Stratford)
19th Floor
1 Westfield Avenue
London
E20 1HZ
SAM 99P LIMITED
CONTENTS
Page
Strategic report
1 - 2
Directors' report
3 - 4
Independent auditor's report
5 - 8
Profit and loss account
9
Group statement of comprehensive income
10
Group balance sheet
11
Company balance sheet
12
Group statement of changes in equity
13
Company statement of changes in equity
14
Group statement of cash flows
15
Notes to the financial statements
17 - 37
SAM 99P LIMITED
STRATEGIC REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
- 1 -

The directors present the strategic report for the year ended 31 August 2025.

Review of the business

During the year, trading was impacted by a challenging UK economic environment, including continued inflationary pressures, increased interest rates and rising operating costs across the retail sector. Despite these conditions, the Group remained resilient and continued to trade profitably.

Group turnover for the year was £29.6m (2024: £29.5m), remaining broadly consistent with the prior year. Gross profit increased to £11.8m (2024: £10.5m), with the gross profit margin improving to 39.8% (2024: 35.6%). This reflects improved purchasing terms, tighter pricing discipline and enhanced margin management.

Group profit before taxation was £217k (2024: £594k), after recognising exceptional costs of £99.6k (2024: £44.3k) relating primarily to one-off costs associated with new store set-up. The improvement in trading margin was offset by cost pressures and higher financing costs, particularly due to increased bank loan interest charges in 2025, resulting in a reduction in profit before tax.

While profitability was lower than the prior year, the directors consider performance to be satisfactory in the context of prevailing economic conditions and increased finance costs.

The Group continues to operate a well-established portfolio of retail stores supported by a strong underlying asset base, including investment properties.

The Group has existing bank borrowings which are expected to be refinanced in the normal course of business following the approval of these financial statements. No matters were identified during the audit that indicate any issues with the Group’s financing arrangements.

In response to current market conditions, the Group has reduced its focus on expansion and does not intend to actively pursue new store openings in the near term. Management is instead focused on cost control, improving operational efficiency and maximising the performance of the existing store portfolio.

Principal risks and uncertainties

The directors have identified the following principal risks and uncertainties facing the Group:

 

 

The directors monitor these risks on an ongoing basis and implement appropriate measures to mitigate their impact.

Development and performance

During the year, the Group’s strategy evolved from expansion to consolidation and efficiency.

 

While previous periods included investment in new store openings, the current focus is on:

 

This approach reflects a prudent response to the current economic environment and the need to preserve profitability and cash flow.

 

SAM 99P LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
Key performance indicators

The directors monitor the Group’s performance using the following key financial indicators:

 

These measures are reviewed regularly to assess performance and support decision-making.

Going concern and other matters

Having considered the forecast performance of the Group, the refinancing of the banking facilities, the lender's awareness of the covenant breaches at the reporting date and the improvement in covenant compliance demonstrated by the post year-end management accounts, the directors believe that the Group will continue to operate within its available funding arrangements and have therefore prepared the financial statements on a going concern basis.

After reviewing cash flow forecasts and projections, the directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

 

 

On behalf of the board

Mr F H A Raja
Director
28 August 2026
SAM 99P LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -

The directors present their annual report and financial statements for the year ended 31 August 2025.

Principal activities

The principal activity of the Group is the operation of retail stores selling pound line goods, together with the management of leased retail premises and the supply of goods.

Results and dividends

The results for the year are set out on page 9.

 

The profit for the year after taxation was £21,906 (2024: £496,901).

No ordinary dividends were paid. The directors do not recommend payment of a further dividend.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr F H A Raja
Mr M Riaz
Financial instruments

The Group manages its cash and borrowing requirements to ensure sufficient liquidity to meet its operational needs while minimising finance costs.

The Group is exposed to interest rate risk on its borrowings and cash deposits. Borrowings are typically at variable rates and therefore subject to fluctuations in market interest rates..

The Group also has exposure to foreign currency risk arising from purchases from overseas suppliers. Where appropriate, the Group may utilise forward exchange contracts to manage this exposure, although it does not operate a formal hedging policy.

 

The Group regularly reviews its financial risk profile and implements appropriate measures to manage these risks.

Auditor

Affinia (Stratford) were appointed as auditor to the group and in accordance with section 485 of the Companies Act 2006, a resolution proposing that they be re-appointed will be put at a General Meeting.

Energy and carbon report

The Group is not within the scope of the Streamlined Energy and Carbon Reporting (SECR) requirements as it is a private medium-sized company and does not meet the criteria of a large undertaking under the Companies Act 2006. Therefore, no energy and carbon information is disclosed.

SAM 99P LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 4 -
Statement of directors' responsibilities

The directors are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the directors are required to:

 

 

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the group’s and company’s transactions and disclose with reasonable accuracy at any time the financial position of the group and company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the group and company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

On behalf of the board
Mr F H A Raja
Director
28 August 2026
SAM 99P LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF SAM 99P LIMITED
- 5 -
Opinion

We have audited the financial statements of Sam 99p Limited (the 'parent company') and its subsidiaries (the 'Group') for the year ended 31 August 2025 which comprise the group profit and loss account, the group statement of comprehensive income, the group balance sheet, the company balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows, the company statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Material Uncertainty Related to Going Concern

We draw attention to Note 1.4 in the financial statements, which explains that the Group was in breach of certain financial covenants attached to its banking facilities as at 31 August 2025.

 

As described in Note 1.4, whilst management accounts prepared subsequent to the year end for the periods ended February 2026 and May 2026 indicate that the Group met the relevant covenant requirements at those dates, such information has not been audited or independently reviewed. Furthermore, at the date of our auditor's report, the Group remains dependent upon the continued support of its lender and formal confirmation regarding the lender's position in respect of the covenant breach at the reporting date has not been obtained.

 

These events and conditions, along with the other matters set out in Note 1.4, indicate that a material uncertainty exists that may cast significant doubt on the Group's ability to continue as a going concern.

 

Our opinion is not modified in respect of this matter.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

SAM 99P LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF SAM 99P LIMITED
- 6 -

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the Group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors' report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the parent company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

 

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

SAM 99P LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF SAM 99P LIMITED
- 7 -
The extent to which the audit was considered capable of detecting irregularities including fraud

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including

fraud and non-compliance with laws and regulations, was as follows:

 

 

We assessed the susceptibility of the company’s financial statements to material misstatement, including

obtaining an understanding of how fraud might occur, by:

 

 

To address the risk of fraud through management bias and override of controls, we:

 

 

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures

which included, but were not limited to:

 

 

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance.

 

The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

SAM 99P LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF SAM 99P LIMITED
- 8 -

Use of our report

This report is made solely to the parent company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the parent company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the parent company and the parent company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

Mark Middleton
Senior Statutory Auditor
28 August 2026
For and on behalf of Affinia (Stratford)
Chartered Accountants
19th Floor
Statutory Auditor
1 Westfield Avenue
London
E20 1HZ
SAM 99P LIMITED
GROUP PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
- 9 -
2025
2024
Notes
£
£
Turnover
3
29,552,868
29,487,481
Cost of sales
(17,786,239)
(18,998,371)
Gross profit
11,766,629
10,489,110
Administrative expenses
(10,983,739)
(10,029,590)
Other operating income
34,050
244,675
Exceptional item
4
(99,569)
(44,325)
Operating profit
5
717,371
659,870
Interest receivable and similar income
9
-
0
353
Interest payable and similar expenses
10
(500,479)
(66,533)
Profit before taxation
216,892
593,690
Tax on profit
11
(194,986)
(96,789)
Profit for the financial year
21,906
496,901
Profit for the financial year is all attributable to the owners of the parent company.

The profit and loss account has been prepared on the basis that all operations are continuing operations.

SAM 99P LIMITED
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 AUGUST 2025
- 10 -
2025
2024
£
£
Profit for the year
21,906
496,901
Other comprehensive income
Revaluation of tangible fixed assets
332,358
-
0
Total comprehensive income for the year
354,264
496,901
Total comprehensive income for the year is all attributable to the owners of the parent company.
SAM 99P LIMITED
GROUP BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 11 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
13
8,404,813
1,197,232
Investment property
14
-
0
6,977,642
8,404,813
8,174,874
Current assets
Stocks
18
3,582,926
2,770,503
Debtors
19
3,063,927
3,528,772
Investments
20
7,500
7,500
Cash at bank and in hand
65,260
156,992
6,719,613
6,463,767
Creditors: amounts falling due within one year
21
(11,961,522)
(8,100,853)
Net current liabilities
(5,241,909)
(1,637,086)
Total assets less current liabilities
3,162,904
6,537,788
Creditors: amounts falling due after more than one year
22
(42,092)
(3,844,706)
Provisions for liabilities
Deferred tax liability
25
236,974
163,508
(236,974)
(163,508)
Net assets
2,883,838
2,529,574
Capital and reserves
Called up share capital
27
200
200
Revaluation reserve
332,358
-
0
Capital redemption reserve
122,000
122,000
Profit and loss reserves
2,429,280
2,407,374
Total equity
2,883,838
2,529,574
The financial statements were approved by the board of directors and authorised for issue on 28 August 2026 and are signed on its behalf by:
28 August 2026
Mr F H A Raja
Director
Company registration number 05546000 (England and Wales)
SAM 99P LIMITED
COMPANY BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 12 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
13
1,094,812
1,197,232
Investments
15
200
200
1,095,012
1,197,432
Current assets
Stocks
18
3,582,926
2,770,503
Debtors
19
5,148,093
5,266,018
Investments
20
7,500
7,500
Cash at bank and in hand
8,082
134,813
8,746,601
8,178,834
Creditors: amounts falling due within one year
21
(6,939,278)
(6,682,952)
Net current assets
1,807,323
1,495,882
Total assets less current liabilities
2,902,335
2,693,314
Creditors: amounts falling due after more than one year
22
(42,092)
(28,721)
Provisions for liabilities
Deferred tax liability
25
153,884
163,508
(153,884)
(163,508)
Net assets
2,706,359
2,501,085
Capital and reserves
Called up share capital
27
200
200
Capital redemption reserve
122,000
122,000
Profit and loss reserves
2,584,159
2,378,885
Total equity
2,706,359
2,501,085

As permitted by section 408 of the Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s profit for the year was £205,274 (2024 - £400,930 profit).

The financial statements were approved by the board of directors and authorised for issue on 28 August 2026 and are signed on its behalf by:
28 August 2026
Mr F H A Raja
Director
Company registration number 05546000 (England and Wales)
SAM 99P LIMITED
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2025
- 13 -
Share capital
Revaluation reserve
Capital redemption reserve
Profit and loss reserves
Total
£
£
£
£
£
Balance at 1 September 2023
200
-
0
122,000
1,910,473
2,032,673
Year ended 31 August 2024:
Profit and total comprehensive income
-
-
-
496,901
496,901
Balance at 31 August 2024
200
-
0
122,000
2,407,374
2,529,574
Year ended 31 August 2025:
Profit for the year
-
-
-
21,906
21,906
Other comprehensive income:
Revaluation of tangible fixed assets
-
332,358
-
-
332,358
Total comprehensive income
-
332,358
-
21,906
354,264
Balance at 31 August 2025
200
332,358
122,000
2,429,280
2,883,838
SAM 99P LIMITED
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 AUGUST 2025
- 14 -
Share capital
Capital redemption reserve
Profit and loss reserves
Total
£
£
£
£
Balance at 1 September 2023
200
122,000
1,977,955
2,100,155
Year ended 31 August 2024:
Profit and total comprehensive income for the year
-
-
400,930
400,930
Balance at 31 August 2024
200
122,000
2,378,885
2,501,085
Year ended 31 August 2025:
Profit and total comprehensive income
-
-
205,274
205,274
Balance at 31 August 2025
200
122,000
2,584,159
2,706,359
SAM 99P LIMITED
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2025
- 15 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
32
651,148
1,974,782
Interest paid
(500,479)
(66,533)
Income taxes (paid)/refunded
(139,743)
3,526
Net cash inflow from operating activities
10,926
1,911,775
Investing activities
Purchase of tangible fixed assets
(94,237)
(378,069)
Purchase of investment property
-
(4,413,699)
Interest received
-
0
353
Net cash used in investing activities
(94,237)
(4,791,415)
Financing activities
Repayment of bank loans
(730)
2,682,888
Payment of finance leases obligations
(7,691)
(22,977)
Net cash (used in)/generated from financing activities
(8,421)
2,659,911
Net decrease in cash and cash equivalents
(91,732)
(219,729)
Cash and cash equivalents at beginning of year
156,992
376,721
Cash and cash equivalents at end of year
65,260
156,992
SAM 99P LIMITED
COMPANY STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2025
- 16 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
33
117,908
165,644
Interest paid
(693)
(2,040)
Income taxes (paid)/refunded
(142,018)
3,934
Net cash (outflow)/inflow from operating activities
(24,803)
167,538
Investing activities
Purchase of tangible fixed assets
(94,237)
(378,069)
Interest received
-
0
353
Net cash used in investing activities
(94,237)
(377,716)
Financing activities
Payment of finance leases obligations
(7,691)
(22,977)
Net cash used in financing activities
(7,691)
(22,977)
Net decrease in cash and cash equivalents
(126,731)
(233,155)
Cash and cash equivalents at beginning of year
134,813
367,968
Cash and cash equivalents at end of year
8,082
134,813
SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 17 -
1
Accounting policies
Company information

Sam 99p Limited (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is 13 Cranbrook Road, Ilford, Essex, IG1 4DU.

 

The Group consists of Sam 99p Limited and all of its subsidiaries.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date. Investments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

 

Deferred tax is recognised on differences between the value of assets (other than goodwill) and liabilities recognised in a business combination accounted for using the purchase method and the amounts that can be deducted or assessed for tax, considering the manner in which the carrying amount of the asset or liability is expected to be recovered or settled. The deferred tax recognised is adjusted against goodwill or negative goodwill.

1.3
Basis of consolidation

The consolidated financial statement present the result of the company and its subsidiary ("the Group") as they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full. Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 18 -
1.4
Going concern

The directors have assessed the Group's ability to continue as a going concern for a period of at least twelve months from the date of approval of these financial statements.

 

At 31 August 2025, the Group had net current liabilities of £5.24 million, cash balances of £65,260 and bank borrowings of £4.07 million. The Group was in breach of certain financial covenants relating to its banking facilities at the reporting date.

 

Subsequent to the year end, the banking facilities were refinanced. The covenant terms under the refinanced facilities are unchanged from those contained in the original agreement as at 31 August 2025 and have been considered as part of management's going concern assessment.

 

Subsequent to the year end, management prepared financial information for the periods ended February 2026 and May 2026 which indicated that the Group was compliant with the relevant covenant requirements at those dates. The February 2026 and May 2026 financial information comprises management accounts which have not been audited or independently reviewed.

 

The directors have prepared cash flow forecasts and trading projections which indicate that the Group will have sufficient resources to meet its obligations as they fall due for the foreseeable future. These forecasts are based on current trading performance and anticipated future results.

 

Having considered the forecast performance of the Group, the refinancing of the banking facilities, the lender's awareness of the covenant breaches at the reporting date and the improvement in covenant compliance demonstrated by the post year-end management accounts, the directors believe that the Group will continue to operate within its available funding arrangements and have therefore prepared the financial statements on a going concern basis.

 

However, the Group was in breach of certain financial covenants at the reporting date and evidence of covenant compliance subsequent to the year end is based on unaudited management information. Accordingly, whilst the directors consider it appropriate to prepare the financial statements on a going concern basis, these conditions indicate the existence of a material uncertainty which may cast significant doubt on the Group's ability to continue as a going concern.

 

The financial statements do not include any adjustments that would arise if the Group were unable to continue as a going concern.

SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 19 -
1.5
Turnover

 

Group

 

Turnover represents amounts receivable from the sale of goods, rental income, and the provision of services, stated net of value added tax, trade discounts and rebates.

 

Turnover is recognised when it is probable that economic benefits will flow to the Group and the amount of revenue can be measured reliably.

 

Sale of goods

Revenue from the sale of goods in retail stores is recognised at the point of sale, being the time at which the customer takes control of the goods and payment is received or receivable. This is typically when the transaction is completed at the till. Where customers have a right of return, a provision for expected returns is recognised based on historical experience.

 

Rental income

Rental income arising from operating leases is recognised on a straight-line basis over the lease term, unless another systematic basis is more representative of the time pattern in which the benefit from the leased asset is derived.

 

Rentals and service charges received in advance are included within deferred income and released to the income statement over the period to which they relate.

 

Intra-group transactions

Property rental transactions between Group companies are recognised in the individual financial statements as rental income and rental expense. In the consolidated financial statements, all intra-group income, expenses and balances are eliminated in full.

 

Intra-group management charges

The parent company may recharge management services to subsidiary undertakings on a cost basis. Such charges are recognised in the individual financial statements of the relevant entities. In the consolidated financial statements, all intra-group management charges and related costs are eliminated in full.

 

1.6
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of a business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years.

 

For the purposes of impairment testing, goodwill is allocated to the cash-generating units expected to benefit from the acquisition. Cash-generating units to which goodwill has been allocated are tested for impairment at least annually, or more frequently when there is an indication that the unit may be impaired. If the recoverable amount of the cash-generating unit is less than the carrying amount of the unit, the impairment loss is allocated first to reduce the carrying amount of any goodwill allocated to the unit and then to the other assets of the unit pro-rata on the basis of the carrying amount of each asset in the unit.

1.7
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 20 -

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
2% straight line
Leasehold land and buildings
5% straight line
Plant and equipment
20% reducing balance
Motor vehicles
20% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

1.8
Transfers from investment property

Where the Group determines that a property previously classified as investment property no longer meets the definition of investment property, the asset is transferred to property, plant and equipment at its fair value at the date of the change in use. That fair value is treated as the asset’s deemed cost on reclassification.

 

Any cumulative fair value gains previously recognised in retained earnings are transferred to the revaluation reserve within equity. Following transfer, the asset is accounted for in accordance with the Group’s policy for property, plant and equipment, including depreciation over its remaining useful economic life.

1.9
Fixed asset investments

Equity investments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

 

In the parent company financial statements, investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the Group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

Entities in which the Group has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

1.10
Impairment of fixed assets

At each reporting period end date, the Group reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

 

The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 21 -

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.11
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

 

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

1.12
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.13
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's balance sheet when the Group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 22 -
Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow Group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.14
Equity instruments

Equity instruments issued by the Group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the Group.

1.15
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 23 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The Group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.16
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the Group is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.17
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.18
Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

 

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognised on a straight line basis over the lease term.

SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 24 -
1.19
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Judgements and key sources of estimation uncertainty

In the application of the Group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Critical judgements

The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements.

Valuation of investment properties

The fair value of investment properties has been determined based on valuations performed by an independent third-party external valuer. The valuations were prepared on an open market basis, with reference to market evidence of transaction prices for similar properties and/or professional valuations at other dates. The directors have assessed the appropriateness of these valuations at the reporting date by considering whether there have been any significant changes in market conditions or in the properties themselves since the valuation date, to ensure that the fair value estimates remain reasonable.

Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Impairment of debtors

The Group makes an estimate of the recoverable value of trade and other debtors. When assessing impairment of trade and other debtors, managements considered factors including the current credit rating of the debtor, the ageing profile of debtors and historical experience.

Useful economic lives of tangible assets

The annual depreciation charge for tangible assets is sensitive to changes in the estimated useful economics lives and residual values of the assets. The useful economic lives and residual values are re-assessed annually. They are amended when necessary to reflect current estimates, based on technological advancement future investments, economic utilisation and the physical condition of the assets. See note 13 for the carrying amount of the leasehold improvements, plant and machinery, fixtures, fittings and equipment and motor vehicles, and note 1.7 for the useful economic lives for each class of assets.

3
Turnover and other revenue
2025
2024
£
£
Turnover analysed by class of business
Operation of pound line stores
29,552,868
29,487,481
SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
3
Turnover and other revenue
(Continued)
- 25 -
2025
2024
£
£
Other revenue
Interest income
-
353
Rental income
134,050
244,675
4
Exceptional item
2025
2024
£
£
Expenditure
Exceptional costs
99,569
44,325

Exceptional costs in the current year relate to one off costs regarding the establishment of new stores.

5
Operating profit
2025
2024
£
£
Operating profit for the year is stated after charging/(crediting):
Exchange losses/(gains)
4,371
(2,961)
Depreciation of owned tangible fixed assets
196,657
217,881
6
Auditor's remuneration
2025
2024
Fees payable to the company's auditor and associates:
£
£
For audit services
Audit of the financial statements of the group and company
20,700
20,500
7
Employees

The average monthly number of persons (including directors) employed by the Group and company during the year was:

Group
Company
2025
2024
2025
2024
Number
Number
Number
Number
Staff
327
328
325
326
SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
7
Employees
(Continued)
- 26 -

Their aggregate remuneration comprised:

Group
Company
2025
2024
2025
2024
£
£
£
£
Wages and salaries
5,851,505
5,224,696
5,851,505
5,224,696
Social security costs
476,386
372,390
476,386
372,390
Pension costs
6,143
7,043
6,143
7,043
6,334,034
5,604,129
6,334,034
5,604,129
8
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
120,000
120,000
Company pension contributions to defined contribution schemes
1,321
1,321
121,321
121,321

The number of directors for whom retirement benefits are accruing under defined contribution schemes amounted to 2 (2024 - 2).

 

As total directors' remuneration was less than £200,000 in the current year, no disclosure is provided for that year.

 

The directors are considered to be key management personnel.

9
Interest receivable and similar income
2025
2024
£
£
Interest income
Interest on bank deposits
-
0
353
2025
2024
Investment income includes the following:
£
£
Interest on financial assets not measured at fair value through profit or loss
-
353
SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 27 -
10
Interest payable and similar expenses
2025
2024
£
£
Interest on financial liabilities measured at amortised cost:
Interest on bank overdrafts and loans
497,511
63,701
Other finance costs:
Interest on finance leases and hire purchase contracts
-
2,040
Other interest
2,968
792
Total finance costs
500,479
66,533
11
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
121,521
134,074
Deferred tax
Origination and reversal of timing differences
73,465
(37,285)
Total tax charge
194,986
96,789

The actual charge for the year can be reconciled to the expected charge for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
Profit before taxation
216,892
593,690
Expected tax charge based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
54,223
148,423
Tax effect of expenses that are not deductible in determining taxable profit
103,823
6,226
Group relief
(23,021)
-
0
Permanent capital allowances in excess of depreciation
(13,331)
(20,575)
Non-trading loan relationship deficit deductible
(173)
-
0
Movement in deferred tax
73,465
(37,285)
Taxation charge
194,986
96,789
SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 28 -
12
Intangible fixed assets
Group
Goodwill
£
Cost
At 1 September 2024 and 31 August 2025
876
Amortisation and impairment
At 1 September 2024 and 31 August 2025
876
Carrying amount
At 31 August 2025
-
0
At 31 August 2024
-
0
Company
Goodwill
£
Cost
At 1 September 2024 and 31 August 2025
876
Amortisation and impairment
At 1 September 2024 and 31 August 2025
876
Carrying amount
At 31 August 2025
-
0
At 31 August 2024
-
0
SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 29 -
13
Tangible fixed assets
Group
Freehold land and buildings
Leasehold land and buildings
Plant and equipment
Motor vehicles
Total
£
£
£
£
£
Cost or Revaluation
At 1 September 2024
-
0
616,639
1,371,540
494,491
2,482,670
Additions
-
0
34,323
59,914
-
0
94,237
Revaluation
332,358
-
0
-
0
-
0
332,358
Transfer from investment property
6,977,643
-
0
-
0
-
0
6,977,643
At 31 August 2025
7,310,001
650,962
1,431,454
494,491
9,886,908
Depreciation and impairment
At 1 September 2024
-
0
167,602
735,736
382,100
1,285,438
Depreciation charged in the year
-
0
30,832
143,118
22,707
196,657
At 31 August 2025
-
0
198,434
878,854
404,807
1,482,095
Carrying amount
At 31 August 2025
7,310,001
452,528
552,600
89,684
8,404,813
At 31 August 2024
-
0
449,037
635,804
112,391
1,197,232
Company
Leasehold land and buildings
Plant and equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 September 2024
616,639
1,371,540
494,491
2,482,670
Additions
34,323
59,914
-
0
94,237
At 31 August 2025
650,962
1,431,454
494,491
2,576,907
Depreciation and impairment
At 1 September 2024
167,602
735,736
382,100
1,285,438
Depreciation charged in the year
30,832
143,118
22,707
196,657
At 31 August 2025
198,434
878,854
404,807
1,482,095
Carrying amount
At 31 August 2025
452,528
552,600
89,684
1,094,812
At 31 August 2024
449,037
635,804
112,391
1,197,232
SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
13
Tangible fixed assets
(Continued)
- 30 -

As at 1 September 2024, the properties previously classified as investment properties ceased to meet the definition of investment property and were transferred accordingly. On the date of transfer, the properties had a fair value of £6,977,643, which became their deemed cost on reclassification.

 

At the year ended 31 August 2025, the Group recognised a revaluation increase on its freehold properties. The carrying amount of the properties was adjusted to fair value, resulting in a gain of £332,358 (2024: £nil), which was recognised in equity.

 

The fair value of the freehold properties was determined based on valuations performed by an independent external valuer. The valuations were prepared on an open market basis, with reference to market evidence of transaction prices for similar properties and/or professional valuations at other dates. The directors have considered the appropriateness of these valuations at the reporting date, including whether there have been any significant changes in market conditions or in the condition of the properties since the valuation date, and are satisfied that the fair value estimates remain appropriate.

14
Investment property
Group
Company
2025
2025
£
£
Fair value
At 1 September 2024 and 31 August 2025
6,977,643
-
Transfers from owner-occupied property
(6,977,643)
-
At 31 August 2025
-
-

As disclosed in note 13, as at 1 September 2024 the properties previously classified as investment properties ceased to meet the definition of investment property. On the date of transfer, the properties had a fair value of £6,977,643.

15
Fixed asset investments
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Investments in subsidiaries
16
-
0
-
0
200
200
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 September 2024 and 31 August 2025
200
Carrying amount
At 31 August 2025
200
At 31 August 2024
200
SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 31 -
16
Subsidiaries

Details of the company's subsidiaries at 31 August 2025 are as follows:

Name of undertaking
Registered office
Nature of business
Class of
% Held
shares held
Direct
Sam 99p Properties Limited
UK
Holding of investment property
Ordinary
100.00
17
Financial instruments

The Group has financial assets and financial liabilities that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction price and are subsequently measured at amortised cost.

 

The carrying amounts of financial assets and financial liabilities measured at amortised cost are as follows:

 

                              2025     2024

£ £

Financial assets measured at amortised cost     £2,262,082 £2,853,350

 

Financial liabilities measured at amortised cost £12,240,588 £12,109,067

 

Financial assets includes trade debtors, other debtors and cash at bank.

 

Financial liabilities: trade creditors, accruals, bank loans, directors loan account, other creditors and deferred taxation.

18
Stocks
Group
Company
2025
2024
2025
2024
£
£
£
£
Finished goods and goods for resale
3,582,926
2,770,503
3,582,926
2,770,503
SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 32 -
19
Debtors
Group
Company
2025
2024
2025
2024
Amounts falling due within one year:
£
£
£
£
Trade debtors
8,478
342,431
8,478
315,306
Amounts owed by group undertakings
-
0
-
0
2,121,683
1,803,815
Other debtors
2,090,202
2,255,785
2,054,042
2,217,625
Prepayments and accrued income
867,105
832,414
865,748
831,130
2,965,785
3,430,630
5,049,951
5,167,876
Amounts falling due after more than one year:
Other debtors
98,142
98,142
98,142
98,142
Total debtors
3,063,927
3,528,772
5,148,093
5,266,018

Included in other debtors is balance of £1,555,004 (2024: £1,809,167) due from related parties. Amounts owed by related parties are interest free and repayable on demand.

20
Current asset investments
Group
Company
2025
2024
2025
2024
£
£
£
£
Unlisted investments
7,500
7,500
7,500
7,500
21
Creditors: amounts falling due within one year
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Bank loans
23
4,072,366
257,111
-
0
-
0
Obligations under finance leases
24
-
0
21,062
-
0
21,062
Trade creditors
5,576,334
5,411,450
5,555,469
5,372,867
Corporation tax payable
246,748
264,971
197,990
218,488
Other taxation and social security
634,702
531,944
626,220
527,142
Other creditors
1,423,457
1,592,315
551,684
521,393
Accruals and deferred income
7,915
22,000
7,915
22,000
11,961,522
8,100,853
6,939,278
6,682,952
SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
21
Creditors: amounts falling due within one year
(Continued)
- 33 -

There is £1,217,898 (2024: £1,496,530) included in other creditors relating to advances provided by the directors. The loans bear no interest and are repayable on demand.

 

During the year, the Group received a loan of £35,000 (2024: £35,000) from Meeran Ltd, a company under common control. The balance is interest-free and repayable on demand.

22
Creditors: amounts falling due after more than one year
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Bank loans and overdrafts
23
-
0
3,815,985
-
0
-
0
Obligations under finance leases
24
42,092
28,721
42,092
28,721
42,092
3,844,706
42,092
28,721

The bank loans have been secure by a fixed and floating charge over the assets of Sam 99p Properties Limited.

23
Loans and overdrafts
Group
Company
2025
2024
2025
2024
£
£
£
£
Bank loans
4,072,366
4,073,096
-
0
-
0
Payable within one year
4,072,366
257,111
-
0
-
0
Payable after one year
-
0
3,815,985
-
0
-
0

The Group has three secured term loan facilities with Barclays Bank PLC totalling £4,400,000, comprising facilities of £600,000, £900,000 and £2,900,000 respectively.

 

The loans accrue interest on a monthly basis at a floating rate of Bank of England base rate plus 2.950% per annum.

 

The facilities are repayable as follows:

 

The loans are secured by legal charges over Group properties, together with Group guarantees and debentures where applicable.

 

The facilities are repayable by monthly instalments of principal and interest, with the remaining outstanding balances due in full at maturity.

 

As at 31 August 2025, the total outstanding balance of the term loan facilities was £4,072,366, (2024: £4,073,096).

SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 34 -
24
Finance lease obligations
Group
Company
2025
2024
2025
2024
£
£
£
£
Future minimum lease payments due under finance leases:
Within one year
-
0
21,062
-
0
21,062
In two to five years
42,092
28,721
42,092
28,721
42,092
49,783
42,092
49,783

Finance lease payments represent rentals payable by the company or Group for certain items of plant and machinery. Leases include purchase options at the end of the lease period, and no restrictions are placed on the use of the assets. The average lease term is 5 years. All leases are on a fixed repayment basis and no arrangements have been entered into for contingent rental payments.

25
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the group and company, and movements thereon:

Liabilities
Liabilities
2025
2024
Group
£
£
Accelerated capital allowances
153,884
163,508
Investment property revaluation
83,090
-
236,974
163,508
Liabilities
Liabilities
2025
2024
Company
£
£
Accelerated capital allowances
153,884
163,508
Group
Company
2025
2025
Movements in the year:
£
£
Liability at 1 September 2024
163,508
163,508
Charge/(credit) to profit or loss
73,466
(9,624)
Liability at 31 August 2025
236,974
153,884
SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 35 -
26
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
6,143
7,043

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the Group in an independently administered fund.

27
Share capital
Group and company
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
200
200
200
200

The Ordinary shares hold no restrictions on the distribution of dividends and the repayment of capital.

28
Operating lease commitments

At the reporting end date the Group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2025
2024
2025
2024
£
£
£
£
Within one year
869,125
694,083
869,125
694,083
Between two and five years
3,001,133
1,200,000
3,001,133
1,200,000
In over five years
1,793,888
259,583
1,793,888
259,583
5,664,146
2,153,666
5,664,146
2,153,666
29
Events after the reporting date

There have been no material events subsequent to the reporting date requiring disclosure.

SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 36 -
30
Related party transactions

At the balance sheet date, the Group was owed £812,958 (2024: £1,229,117) by City Heights One Limited, £615,595 (2024: £475,809) by City Heights Two Limited, £122,968 (2024: £77,574) by City Heights Three Limited and £3,483 (2024: £26,667) by Meeran Ltd, all companies under common control, with the balances being interest free and repayable on demand.

 

There is £1,217,898 (2024: £1,496,530) included in other creditors relating to advances provided by the directors. The loans bear no interest and are repayable on demand. Directors’ remuneration is disclosed separately in Note 8 in accordance with the Companies Act 2006.

 

During the year, the company traded with a related party company, Meeran Ltd. Transactions during the year included purchases of £3,096,169 (2024: £1,760,183). During the year, the Group received a loan of £35,000 (2024: £35,000) from Meeran Ltd, a company under common control. The balance is interest-free and repayable on demand.

 

Certain related parties, including close family members of key management personnel, were employed by the company during the year. The total amounts paid to these related parties were £184,207 (2024: £232,970).

 

All transactions were conducted on normal commercial terms and in the ordinary course of business.

31
Controlling party

On 18 July 2025, Fida Raja transferred his entire controlling shareholding in the Company to his brother, Muhammad Zia Raja.

 

As a result, Muhammad Zia Raja became ultimate controlling party of the Company.

 

The transaction was between related parties and had no impact on the financial statements.

32
Cash generated from group operations
2025
2024
£
£
Profit after taxation
21,906
496,901
Adjustments for:
Taxation charged
194,986
96,789
Finance costs
500,479
66,533
Investment income
-
0
(353)
Depreciation and impairment of tangible fixed assets
196,657
217,881
Movements in working capital:
(Increase)/decrease in stocks
(812,423)
285,535
Decrease/(increase) in debtors
464,844
(1,347,267)
Increase in creditors
84,699
2,158,763
Cash generated from operations
651,148
1,974,782
SAM 99P LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 37 -
33
Cash generated from operations - company
2025
2024
£
£
Profit after taxation
205,274
400,930
Adjustments for:
Taxation charged
111,896
62,079
Finance costs
693
2,040
Investment income
-
0
(353)
Depreciation and impairment of tangible fixed assets
196,657
217,881
Movements in working capital:
(Increase)/decrease in stocks
(812,423)
285,535
Decrease/(increase) in debtors
117,925
(1,878,268)
Increase in creditors
297,886
1,075,800
Cash generated from operations
117,908
165,644
34
Analysis of changes in net debt - group
1 September 2024
Cash flows
31 August 2025
£
£
£
Cash at bank and in hand
156,992
(91,732)
65,260
Borrowings excluding overdrafts
(4,073,096)
730
(4,072,366)
Obligations under finance leases
(49,783)
7,691
(42,092)
(3,965,887)
(83,311)
(4,049,198)
35
Analysis of changes in net funds/(debt) - company
1 September 2024
Cash flows
31 August 2025
£
£
£
Cash at bank and in hand
134,813
(126,731)
8,082
Obligations under finance leases
(49,783)
7,691
(42,092)
85,030
(119,040)
(34,010)
2025-08-312024-09-01falsefalseCCH SoftwareCCH Accounts Production 2026.100Mr F H A RajaMr M Riazfalse05546000bus:Consolidated2024-09-012025-08-31055460002024-09-012025-08-3105546000bus:Director12024-09-012025-08-3105546000bus:Director22024-09-012025-08-3105546000bus:RegisteredOffice2024-09-012025-08-31055460002025-08-3105546000bus:Consolidated2023-09-012024-08-3105546000bus:Consolidated12024-09-012025-08-3105546000bus:Consolidated12023-09-012024-08-31055460002023-09-012024-08-3105546000bus:Consolidated2025-08-3105546000bus:Consolidated2024-08-31055460002024-08-3105546000core:LandBuildingscore:OwnedOrFreeholdAssetsbus:Consolidated2025-08-3105546000core:LandBuildingscore:LeasedAssetsHeldAsLesseebus:Consolidated2025-08-3105546000core:PlantMachinerybus:Consolidated2025-08-3105546000core:MotorVehiclesbus:Consolidated2025-08-3105546000core:LandBuildingscore:OwnedOrFreeholdAssetsbus:Consolidated2024-08-3105546000core:LandBuildingscore:LeasedAssetsHeldAsLesseebus:Consolidated2024-08-3105546000core:PlantMachinerybus:Consolidated2024-08-3105546000core:MotorVehiclesbus:Consolidated2024-08-3105546000core:LandBuildingscore:LeasedAssetsHeldAsLessee2025-08-3105546000core:PlantMachinery2025-08-3105546000core:MotorVehicles2025-08-3105546000core:LandBuildingscore:LeasedAssetsHeldAsLessee2024-08-3105546000core:PlantMachinery2024-08-3105546000core:MotorVehicles2024-08-3105546000core:CurrentFinancialInstrumentscore:WithinOneYearbus:Consolidated2025-08-3105546000core:CurrentFinancialInstrumentsbus:Consolidated2024-08-3105546000core:ShareCapitalbus:Consolidated2025-08-3105546000core:ShareCapitalbus:Consolidated2024-08-3105546000core:RevaluationReservebus:Consolidated2025-08-3105546000core:RevaluationReservebus:Consolidated2024-08-3105546000core:CapitalRedemptionReservebus:Consolidated2025-08-3105546000core:CapitalRedemptionReservebus:Consolidated2024-08-3105546000core:RetainedEarningsAccumulatedLossesbus:Consolidated2025-08-3105546000core:RetainedEarningsAccumulatedLossesbus:Consolidated2024-08-3105546000core:ShareCapital2025-08-3105546000core:ShareCapital2024-08-3105546000core:CapitalRedemptionReserve2025-08-3105546000core:CapitalRedemptionReserve2024-08-3105546000core:RetainedEarningsAccumulatedLosses2025-08-3105546000core:RetainedEarningsAccumulatedLosses2024-08-3105546000core:ShareCapitalbus:Consolidated2023-08-3105546000core:SharePremiumbus:Consolidated2023-08-3105546000core:CapitalRedemptionReservebus:Consolidated2023-08-31055460002023-08-3105546000core:ShareCapital2023-08-3105546000core:CapitalRedemptionReserve2023-08-3105546000core:RetainedEarningsAccumulatedLosses2023-08-3105546000bus:Consolidated2023-08-3105546000core:Goodwill2024-09-012025-08-3105546000core:LandBuildingscore:OwnedOrFreeholdAssets2024-09-012025-08-3105546000core:LandBuildingscore:LongLeaseholdAssets2024-09-012025-08-3105546000core:PlantMachinery2024-09-012025-08-3105546000core:MotorVehicles2024-09-012025-08-3105546000core:UKTaxbus:Consolidated2024-09-012025-08-3105546000core:UKTaxbus:Consolidated2023-09-012024-08-3105546000bus:Consolidated22024-09-012025-08-3105546000bus:Consolidated22023-09-012024-08-3105546000core:Goodwillbus:Consolidated2024-08-3105546000core:Goodwill2024-08-3105546000core:Goodwillbus:Consolidated2025-08-3105546000core:Goodwillbus:Consolidated2024-08-3105546000core:Goodwill2025-08-3105546000core:Goodwill2024-08-3105546000core:LandBuildingscore:OwnedOrFreeholdAssetsbus:Consolidated2024-08-3105546000core:LandBuildingscore:LeasedAssetsHeldAsLesseebus:Consolidated2024-08-3105546000core:PlantMachinerybus:Consolidated2024-08-3105546000core:MotorVehiclesbus:Consolidated2024-08-3105546000bus:Consolidated2024-08-3105546000core:LandBuildingscore:LeasedAssetsHeldAsLessee2024-08-3105546000core:PlantMachinery2024-08-3105546000core:MotorVehicles2024-08-31055460002024-08-3105546000core:LandBuildingscore:OwnedOrFreeholdAssetsbus:Consolidated2024-09-012025-08-3105546000core:LandBuildingscore:LeasedAssetsHeldAsLesseebus:Consolidated2024-09-012025-08-3105546000core:PlantMachinerybus:Consolidated2024-09-012025-08-3105546000core:MotorVehiclesbus:Consolidated2024-09-012025-08-3105546000core:LandBuildingscore:LeasedAssetsHeldAsLessee2024-09-012025-08-3105546000core:Subsidiary12024-09-012025-08-3105546000core:Subsidiary112024-09-012025-08-3105546000core:CurrentFinancialInstrumentsbus:Consolidated2025-08-3105546000core:CurrentFinancialInstruments2025-08-3105546000core:CurrentFinancialInstruments2024-08-3105546000core:CurrentFinancialInstrumentsbus:Consolidated12025-08-3105546000core:CurrentFinancialInstrumentsbus:Consolidated12024-08-3105546000core:CurrentFinancialInstruments22025-08-3105546000core:CurrentFinancialInstruments22024-08-3105546000core:Non-currentFinancialInstrumentsbus:Consolidated32025-08-3105546000core:Non-currentFinancialInstrumentsbus:Consolidated42025-08-3105546000core:Non-currentFinancialInstruments52025-08-3105546000core:Non-currentFinancialInstruments32024-08-3105546000core:WithinOneYearbus:Consolidated2025-08-3105546000core:WithinOneYearbus:Consolidated2024-08-3105546000core:CurrentFinancialInstrumentscore:WithinOneYear2025-08-3105546000core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3105546000core:Non-currentFinancialInstrumentscore:AfterOneYearbus:Consolidated2025-08-3105546000core:Non-currentFinancialInstrumentscore:AfterOneYearbus:Consolidated2024-08-3105546000core:Non-currentFinancialInstrumentscore:AfterOneYear2025-08-3105546000core:Non-currentFinancialInstrumentscore:AfterOneYear2024-08-3105546000core:Non-currentFinancialInstrumentsbus:Consolidated2025-08-3105546000core:Non-currentFinancialInstrumentsbus:Consolidated2024-08-3105546000core:Non-currentFinancialInstruments2025-08-3105546000core:Non-currentFinancialInstruments2024-08-3105546000core:CurrentFinancialInstrumentscore:WithinOneYearbus:Consolidated2024-08-3105546000core:WithinOneYear2025-08-3105546000core:WithinOneYear2024-08-3105546000core:BetweenTwoFiveYearsbus:Consolidated2025-08-3105546000core:BetweenTwoFiveYearsbus:Consolidated2024-08-3105546000core:BetweenTwoFiveYears2025-08-3105546000core:BetweenTwoFiveYears2024-08-3105546000bus:PrivateLimitedCompanyLtd2024-09-012025-08-3105546000bus:FRS1022024-09-012025-08-3105546000bus:Audited2024-09-012025-08-3105546000bus:ConsolidatedGroupCompanyAccounts2024-09-012025-08-3105546000bus:FullAccounts2024-09-012025-08-31xbrli:purexbrli:sharesiso4217:GBP