2024-02-01 12437712 2025-01-31 12437712 2024-02-01 2025-01-31 12437712 2024-01-31 12437712 2023-02-01 2024-01-31 12437712 uk-core:WithinOneYear 2024-01-31 12437712 uk-core:WithinOneYear 2025-01-31 12437712 uk-core:ShareCapital 2025-01-31 12437712 uk-core:ShareCapital 2024-01-31 12437712 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 12437712 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 12437712 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 12437712 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12437712 uk-bus:FRS102 2024-02-01 2025-01-31 12437712 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 12437712 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Positive Barbers Ltd
Registered Number:12437712
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Positive Barbers Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12437712
As at 31 January 2025
Positive Barbers Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
42
-
3,011
Cash and cash equivalents
1,906
1,906
3,053
Trade and other payables: amounts falling due within one
year
(2,937)
(1,860)
2
116
46
Net current assets
Total assets less current liabilities
46
116
46
Net assets
116
Capital and reserves
Called up share capital
1
1
Retained earnings
45
115
46
116
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Reza Parvizifard Director
These financial statements were approved and authorised for issue by the Board on 01 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
Positive Barbers Ltd
Notes to the Financial Statements
Statutory Information
Positive Barbers Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12437712.
Registered address:
113 Greenfield Road
St Helens
Merseyside
WA10 6SH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
1,860
1,931
Directors' loan accounts
-
1,006
1,860
2,937
3. Average number of persons employed
During the year the average number of employees was 3 (2024 : 3)
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