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Company Registration No. 14444826 (England and Wales)
Turkish Barber Wimbledon Ltd Unaudited accounts for the year ended 31 October 2024
Turkish Barber Wimbledon Ltd Unaudited accounts Contents
Page
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Turkish Barber Wimbledon Ltd Company Information for the year ended 31 October 2024
Director
Mr Sarhad AHMED
Company Number
14444826 (England and Wales)
Registered Office
6 Kingston Road London SW19 1JZ United Kingdom
Accountants
Aram Salam 49 York Road Essex UK - Essex IG1 3AD
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Turkish Barber Wimbledon Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,424 
24,280 
Current assets
Debtors
93 
118 
Cash at bank and in hand
1,188 
233 
1,281 
351 
Creditors: amounts falling due within one year
(1,762)
(708)
Net current liabilities
(481)
(357)
Total assets less current liabilities
18,943 
23,923 
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net liabilities
(11,057)
(6,077)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,058)
(6,078)
Shareholders' funds
(11,057)
(6,077)
For the year ending 31 October 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 22 July 2025 and were signed on its behalf by
Mr Sarhad AHMED Director Company Registration No. 14444826
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Turkish Barber Wimbledon Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Turkish Barber Wimbledon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14444826. The registered office is 6 Kingston Road, London, SW19 1JZ, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
350 
30,000 
30,350 
At 31 October 2024
350 
30,000 
30,350 
Depreciation
At 1 November 2023
70 
6,000 
6,070 
Charge for the year
56 
4,800 
4,856 
At 31 October 2024
126 
10,800 
10,926 
Net book value
At 31 October 2024
224 
19,200 
19,424 
At 31 October 2023
280 
24,000 
24,280 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
93 
118 
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Turkish Barber Wimbledon Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
962 
708 
Accruals
800 
- 
1,762 
708 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
30,000 
30,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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