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Company Registration No. 15529634 (England and Wales)
MAJID BARBERS LIMITED Unaudited accounts for the period from 28 February 2024 to 28 February 2025
MAJID BARBERS LIMITED Unaudited accounts Contents
Page
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MAJID BARBERS LIMITED Company Information for the period from 28 February 2024 to 28 February 2025
Director
Saman Rassul Panahi
Company Number
15529634 (England and Wales)
Registered Office
234 BLACKFREN ROAD SIDCUP DA15 8PW UNITED KINGDOM
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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MAJID BARBERS LIMITED Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
5,318 
Current assets
Cash at bank and in hand
1,564 
Creditors: amounts falling due within one year
(5,413)
Net current liabilities
(3,849)
Net assets
1,469 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,468 
Shareholders' funds
1,469 
For the period ending 28 February 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 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 6 June 2025 and were signed on its behalf by
Saman Rassul Panahi Director Company Registration No. 15529634
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MAJID BARBERS LIMITED Notes to the Accounts for the period from 28 February 2024 to 28 February 2025
1
Statutory information
MAJID BARBERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15529634. The registered office is 234 BLACKFREN ROAD, SIDCUP, DA15 8PW, 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 period, 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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 February 2024
- 
- 
- 
Additions
3,250 
3,397 
6,647 
At 28 February 2025
3,250 
3,397 
6,647 
Depreciation
Charge for the period
650 
679 
1,329 
At 28 February 2025
650 
679 
1,329 
Net book value
At 28 February 2025
2,600 
2,718 
5,318 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
219 
Loans from directors
5,194 
5,413 
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MAJID BARBERS LIMITED Notes to the Accounts for the period from 28 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 0.
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