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Registration number: 10152636

The Face Barbers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

The Face Barbers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Face Barbers Limited

Company Information

Directors

Ms Nicola Jana McCann

Mr Franco Giannitti

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

The Face Barbers Limited

(Registration number: 10152636)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Current assets

113,886

109,451

Creditors: Amounts falling due within one year

(4,761)

(15,682)

Total assets less current liabilities

109,125

93,769

Accruals and deferred income

(600)

(600)

 

108,525

93,169

Capital and reserves

108,525

93,169

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:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the Board on 15 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Dividends Paid
Dividends of £Nil (2023: £10,000) were paid during the period.

 

The Face Barbers Limited

(Registration number: 10152636)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 15 July 2025 and signed on its behalf by:
 

.........................................
Mr Franco Giannitti
Director