FLITWICK BARBERS LIMITED

Company Registration Number:
14607183 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

FLITWICK BARBERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FLITWICK BARBERS LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 24
Brookes Road
Flitwick
Bedford
England
MK45 1BX
Company Registration Number: 14607183 (England and Wales)

FLITWICK BARBERS LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 15,062 17,442
Total fixed assets: 15,062 17,442
Current assets
Debtors: 2,868 2,700
Cash at bank and in hand: 3,965 165
Total current assets: 6,833 2,865
Creditors: amounts falling due within one year: ( 45,000 ) ( 40,450 )
Net current assets (liabilities): ( 38,167 ) ( 37,585 )
Total assets less current liabilities: ( 23,105 ) ( 20,143 )
Total net assets (liabilities): ( 23,105 ) ( 20,143 )

The notes form part of these financial statements

FLITWICK BARBERS LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 23,205 ) ( 20,243 )
Shareholders funds: ( 23,105 ) ( 20,143 )

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: J Gibson
Status: Director

The notes form part of these financial statements

FLITWICK BARBERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLITWICK BARBERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

FLITWICK BARBERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

FLITWICK BARBERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 19,957
Additions 166
Disposals -
Revaluations -
Transfers -
At 31 January 2025 20,123
Depreciation
At 01 February 2024 2,515
Charge for year 2,546
On disposals -
Other adjustments -
At 31 January 2025 5,061
Net book value
At 31 January 2025 15,062
At 31 January 2024 17,442