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Company Registration No. 10592327 (England and Wales)
BARBICAN HAIR STUDIO LIMITED Unaudited accounts for the year ended 31 December 2024
BARBICAN HAIR STUDIO LIMITED Unaudited accounts Contents
Page
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BARBICAN HAIR STUDIO LIMITED Company Information for the year ended 31 December 2024
Directors
Phouthasene Vilayvong Christopher William Haden
Company Number
10592327 (England and Wales)
Registered Office
UNIT 1, GROUND FLOOR, LAUDERDALE TOWER BEECH STREET, BARBICAN LONDON EC2Y 8BY UNITED KINGDOM
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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BARBICAN HAIR STUDIO LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
127,217 
137,013 
Current assets
Inventories
11,974 
8,120 
Debtors
8,160 
8,160 
Cash at bank and in hand
87,256 
75,774 
107,390 
92,054 
Creditors: amounts falling due within one year
(13,446)
(15,389)
Net current assets
93,944 
76,665 
Total assets less current liabilities
221,161 
213,678 
Creditors: amounts falling due after more than one year
(85,105)
(100,105)
Net assets
136,056 
113,573 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
116,056 
93,573 
Shareholders' funds
136,056 
113,573 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Christopher William Haden Director Company Registration No. 10592327
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BARBICAN HAIR STUDIO LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BARBICAN HAIR STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10592327. The registered office is UNIT 1, GROUND FLOOR, LAUDERDALE TOWER, BEECH STREET, BARBICAN, LONDON, EC2Y 8BY, UNITED KINGDOM.
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:
Land & buildings
13% on leasehold improvements
Plant & machinery
13%
Fixtures & fittings
13%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
157,177 
27,930 
7,901 
193,008 
Additions
- 
1,047 
- 
1,047 
At 31 December 2024
157,177 
28,977 
7,901 
194,055 
Depreciation
At 1 January 2024
35,396 
15,836 
4,763 
55,995 
Charge for the year
6,133 
3,683 
1,027 
10,843 
At 31 December 2024
41,529 
19,519 
5,790 
66,838 
Net book value
At 31 December 2024
115,648 
9,458 
2,111 
127,217 
At 31 December 2023
121,781 
12,094 
3,138 
137,013 
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BARBICAN HAIR STUDIO LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,160 
8,160 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
255 
4,565 
Taxes and social security
11,770 
8,919 
Other creditors
871 
1,410 
Accruals
550 
495 
13,446 
15,389 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
85,105 
100,105 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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