2024-02-012025-01-312025-01-31false08837435OSSIE BARBERS LTD2025-06-1096020falseiso4217:GBPxbrli:pure088374352024-02-01088374352025-01-31088374352024-02-012025-01-31088374352023-02-01088374352024-01-31088374352023-02-012024-01-3108837435bus:SmallEntities2024-02-012025-01-3108837435bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3108837435bus:FullAccounts2024-02-012025-01-3108837435bus:PrivateLimitedCompanyLtd2024-02-012025-01-3108837435core:WithinOneYear2025-01-3108837435core:AfterOneYear2025-01-3108837435core:WithinOneYear2024-01-3108837435core:AfterOneYear2024-01-3108837435core:ShareCapital2025-01-3108837435core:SharePremium2025-01-3108837435core:RevaluationReserve2025-01-3108837435core:OtherReservesSubtotal2025-01-3108837435core:RetainedEarningsAccumulatedLosses2025-01-3108837435core:ShareCapital2024-01-3108837435core:SharePremium2024-01-3108837435core:RevaluationReserve2024-01-3108837435core:OtherReservesSubtotal2024-01-3108837435core:RetainedEarningsAccumulatedLosses2024-01-3108837435core:LandBuildings2025-01-3108837435core:PlantMachinery2025-01-3108837435core:Vehicles2025-01-3108837435core:FurnitureFittings2025-01-3108837435core:OfficeEquipment2025-01-3108837435core:NetGoodwill2025-01-3108837435core:IntangibleAssetsOtherThanGoodwill2025-01-3108837435core:ListedExchangeTraded2025-01-3108837435core:UnlistedNon-exchangeTraded2025-01-3108837435core:LandBuildings2024-01-3108837435core:PlantMachinery2024-01-3108837435core:Vehicles2024-01-3108837435core:FurnitureFittings2024-01-3108837435core:OfficeEquipment2024-01-3108837435core:NetGoodwill2024-01-3108837435core:IntangibleAssetsOtherThanGoodwill2024-01-3108837435core:ListedExchangeTraded2024-01-3108837435core:UnlistedNon-exchangeTraded2024-01-3108837435core:LandBuildings2024-02-012025-01-3108837435core:PlantMachinery2024-02-012025-01-3108837435core:Vehicles2024-02-012025-01-3108837435core:FurnitureFittings2024-02-012025-01-3108837435core:OfficeEquipment2024-02-012025-01-3108837435core:NetGoodwill2024-02-012025-01-3108837435core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3108837435core:ListedExchangeTraded2024-02-012025-01-3108837435core:UnlistedNon-exchangeTraded2024-02-012025-01-3108837435core:MoreThanFiveYears2024-02-012025-01-3108837435core:Non-currentFinancialInstruments2025-01-3108837435core:Non-currentFinancialInstruments2024-01-3108837435dpl:CostSales2024-02-012025-01-3108837435dpl:DistributionCosts2024-02-012025-01-3108837435core:LandBuildings2024-02-012025-01-3108837435core:PlantMachinery2024-02-012025-01-3108837435core:Vehicles2024-02-012025-01-3108837435core:FurnitureFittings2024-02-012025-01-3108837435core:OfficeEquipment2024-02-012025-01-3108837435dpl:AdministrativeExpenses2024-02-012025-01-3108837435core:NetGoodwill2024-02-012025-01-3108837435core:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3108837435dpl:GroupUndertakings2024-02-012025-01-3108837435dpl:ParticipatingInterests2024-02-012025-01-3108837435dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012025-01-3108837435core:ListedExchangeTraded2024-02-012025-01-3108837435dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012025-01-3108837435core:UnlistedNon-exchangeTraded2024-02-012025-01-3108837435dpl:CostSales2023-02-012024-01-3108837435dpl:DistributionCosts2023-02-012024-01-3108837435core:LandBuildings2023-02-012024-01-3108837435core:PlantMachinery2023-02-012024-01-3108837435core:Vehicles2023-02-012024-01-3108837435core:FurnitureFittings2023-02-012024-01-3108837435core:OfficeEquipment2023-02-012024-01-3108837435dpl:AdministrativeExpenses2023-02-012024-01-3108837435core:NetGoodwill2023-02-012024-01-3108837435core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108837435dpl:GroupUndertakings2023-02-012024-01-3108837435dpl:ParticipatingInterests2023-02-012024-01-3108837435dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3108837435core:ListedExchangeTraded2023-02-012024-01-3108837435dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3108837435core:UnlistedNon-exchangeTraded2023-02-012024-01-3108837435core:NetGoodwill2025-01-3108837435core:IntangibleAssetsOtherThanGoodwill2025-01-3108837435core:LandBuildings2025-01-3108837435core:PlantMachinery2025-01-3108837435core:Vehicles2025-01-3108837435core:FurnitureFittings2025-01-3108837435core:OfficeEquipment2025-01-3108837435core:AfterOneYear2025-01-3108837435core:WithinOneYear2025-01-3108837435core:ListedExchangeTraded2025-01-3108837435core:UnlistedNon-exchangeTraded2025-01-3108837435core:ShareCapital2025-01-3108837435core:SharePremium2025-01-3108837435core:RevaluationReserve2025-01-3108837435core:OtherReservesSubtotal2025-01-3108837435core:RetainedEarningsAccumulatedLosses2025-01-3108837435core:NetGoodwill2024-01-3108837435core:IntangibleAssetsOtherThanGoodwill2024-01-3108837435core:LandBuildings2024-01-3108837435core:PlantMachinery2024-01-3108837435core:Vehicles2024-01-3108837435core:FurnitureFittings2024-01-3108837435core:OfficeEquipment2024-01-3108837435core:AfterOneYear2024-01-3108837435core:WithinOneYear2024-01-3108837435core:ListedExchangeTraded2024-01-3108837435core:UnlistedNon-exchangeTraded2024-01-3108837435core:ShareCapital2024-01-3108837435core:SharePremium2024-01-3108837435core:RevaluationReserve2024-01-3108837435core:OtherReservesSubtotal2024-01-3108837435core:RetainedEarningsAccumulatedLosses2024-01-3108837435core:NetGoodwill2023-02-0108837435core:IntangibleAssetsOtherThanGoodwill2023-02-0108837435core:LandBuildings2023-02-0108837435core:PlantMachinery2023-02-0108837435core:Vehicles2023-02-0108837435core:FurnitureFittings2023-02-0108837435core:OfficeEquipment2023-02-0108837435core:AfterOneYear2023-02-0108837435core:WithinOneYear2023-02-0108837435core:ListedExchangeTraded2023-02-0108837435core:UnlistedNon-exchangeTraded2023-02-0108837435core:ShareCapital2023-02-0108837435core:SharePremium2023-02-0108837435core:RevaluationReserve2023-02-0108837435core:OtherReservesSubtotal2023-02-0108837435core:RetainedEarningsAccumulatedLosses2023-02-0108837435core:AfterOneYear2024-02-012025-01-3108837435core:WithinOneYear2024-02-012025-01-3108837435core:Non-currentFinancialInstrumentscore:CostValuation2024-02-012025-01-3108837435core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-012025-01-3108837435core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-012025-01-3108837435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-012025-01-3108837435core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-012025-01-3108837435core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-012025-01-3108837435core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3108837435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3108837435core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-012025-01-3108837435core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3108837435core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3108837435core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3108837435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3108837435core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3108837435core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3108837435core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3108837435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3108837435core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3108837435core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3108837435core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3108837435core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3108837435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3108837435core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3108837435core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3108837435core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3108837435core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3108837435core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3108837435bus:Director12024-02-012025-01-3108837435bus:Director22024-02-012025-01-31

OSSIE BARBERS LTD

Registered Number
08837435
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

OSSIE BARBERS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

MEHMET, Hanife
MEHMET, Ozkay

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Registered Number

08837435 (England and Wales)
OSSIE BARBERS LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets1,4611,948
1,4611,948
Current assets
Stocks3150600
Debtors15,306-
Cash at bank and on hand6,54135,693
21,99736,293
Creditors amounts falling due within one year4(8,446)(13,933)
Net current assets (liabilities)13,55122,360
Total assets less current liabilities15,01224,308
Creditors amounts falling due after one year5(13,246)(23,270)
Provisions for liabilities6(278)(370)
Net assets1,488668
Capital and reserves
Called up share capital100100
Profit and loss account1,388568
Shareholders' funds1,488668
The financial statements were approved and authorised for issue by the Board of Directors on 10 June 2025, and are signed on its behalf by:
MEHMET, Hanife
Director
MEHMET, Ozkay
Director

Registered Company No. 08837435
OSSIE BARBERS LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20252024
Average number of employees during the year11
3.Stocks

2025

2024

££
Finished goods150600
Total150600
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables3141,388
Taxation and social security8,13212,545
Total8,44613,933
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts13,24623,270
Total13,24623,270
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)278370
Total278370