Shed 37 Barbers Ltd 11448944 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of hairdressing and other beauty treatments. Digita Accounts Production Advanced 6.30.9574.0 true 11448944 2024-04-01 2025-03-31 11448944 2025-03-31 11448944 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11448944 bus:Micro-entities 2024-04-01 2025-03-31 11448944 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11448944 bus:FullAccounts 2024-04-01 2025-03-31 11448944 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11448944 bus:RegisteredOffice 2024-04-01 2025-03-31 11448944 bus:Director1 2024-04-01 2025-03-31 11448944 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11448944 bus:Agent1 2024-04-01 2025-03-31 11448944 countries:EnglandWales 2024-04-01 2025-03-31 11448944 2023-04-01 2024-03-31 11448944 2024-03-31 11448944 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11448944

Shed 37 Barbers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

image-name
 

Shed 37 Barbers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shed 37 Barbers Ltd

Company Information

Director

LM Stevenson

Registered office

6 St. John Street
Newport Pagnell
Buckinghamshire
MK16 8HN

Accountants

Michael J Emery & Co Limited
Chartered Accountants22 St. John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

 

Shed 37 Barbers Ltd

(Registration number: 11448944)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

16,421

14,505

Current assets

100,091

79,416

Prepayments and accrued income

366

196

Creditors: Amounts falling due within one year

(24,210)

(17,511)

Net current assets

76,247

62,101

Total assets less current liabilities

92,668

76,606

Provisions for liabilities

(4,105)

-

Accruals and deferred income

(1,033)

-

 

87,530

76,606

Capital and reserves

87,530

76,606

1

General information

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

The address of its registered office is:
6 St. John Street
Newport Pagnell
Buckinghamshire
MK16 8HN
UK

These financial statements were authorised for issue by the director on 23 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 4).

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

Director's responsibilities:

 

Shed 37 Barbers Ltd

(Registration number: 11448944)
Balance Sheet as at 31 March 2025

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 director acknowledges her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 May 2025
 

.........................................
LM Stevenson
Director