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Company Registration No. 11618797 (England and Wales)
MIKE'S BARBER SHOP LTD Unaudited accounts for the year ended 30 September 2024
MIKE'S BARBER SHOP LTD Unaudited accounts Contents
Page
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MIKE'S BARBER SHOP LTD Company Information for the year ended 30 September 2024
Director
Mihail ISAEV
Company Number
11618797 (England and Wales)
Registered Office
Flat 5 Building 500 Alaska Buildings 61 Grange Road London London SE1 3BA England
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MIKE'S BARBER SHOP LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
455 
777 
Cash at bank and in hand
55,440 
48,584 
55,895 
49,361 
Creditors: amounts falling due within one year
(29,875)
(31,562)
Net current assets
26,020 
17,799 
Net assets
26,020 
17,799 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,920 
17,699 
Shareholders' funds
26,020 
17,799 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
Mihail ISAEV Director Company Registration No. 11618797
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MIKE'S BARBER SHOP LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MIKE'S BARBER SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 11618797. The registered office is Flat 5 Building 500, Alaska Buildings, 61 Grange Road, London, London, SE1 3BA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
50%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
4,863 
998 
5,861 
Disposals
(4,863)
(998)
(5,861)
At 30 September 2024
- 
- 
- 
Depreciation
At 1 October 2023
4,863 
998 
5,861 
On disposals
(4,863)
(998)
(5,861)
At 30 September 2024
- 
- 
- 
Net book value
At 30 September 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
455 
777 
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MIKE'S BARBER SHOP LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,597 
10,426 
VAT
5,433 
5,472 
Taxes and social security
9,119 
9,609 
Other creditors
6,726 
6,055 
29,875 
31,562 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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