1 April 2024 false No description of principal activity Taxfiler 2024.6 10668863business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106688632024-03-31 106688632024-04-012025-03-31 10668863business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10668863business:FilletedAccounts2024-04-012025-03-31 106688632025-03-31 106688632024-03-31 10668863core:WithinOneYear2025-03-31 10668863core:WithinOneYear2024-03-31 10668863core:AfterOneYear2025-03-31 10668863core:AfterOneYear2024-03-31 10668863core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10668863core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10668863core:RevaluationReservecore:PreviouslyStatedAmount2025-03-31 10668863core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 10668863core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-03-31 10668863core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-03-31 10668863core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10668863core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10668863core:PreviouslyStatedAmount2025-03-31 10668863core:PreviouslyStatedAmount2024-03-31 10668863business:SmallEntities2024-04-012025-03-31 10668863business:Director12024-04-012025-03-31 10668863countries:EnglandWales2024-04-012025-03-31 10668863business:RegisteredOffice2024-04-012025-03-31 10668863core:FurnitureFittings2024-04-012025-03-31 10668863core:ComputerEquipment2024-04-012025-03-31 10668863core:FurnitureFittings2024-03-31 10668863core:ComputerEquipment2024-03-31 10668863core:FurnitureFittings2025-03-31 10668863core:ComputerEquipment2025-03-31 106688632023-04-012024-03-31 iso4217:GBP xbrli:pure
RAJ BARBERS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,035 
15,558 
Current assets
Inventories
1,410 
1,101 
Cash at bank and in hand
5,303 
7,830 
6,713 
8,931 
Creditors: amounts falling due within one year
(162,361)
(167,203)
Net current liabilities
(155,648)
(158,272)
Total assets less current liabilities
(150,613)
(142,714)
Creditors: amounts falling due after more than one year
(80,310)
(90,344)
Net liabilities
(230,923)
(233,058)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
13,300 
13,300 
Fair value reserve
(250,000)
(250,000)
Profit and loss account
5,677 
3,542 
Shareholders' funds
(230,923)
(233,058)
For the year ending 31 March 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 29 July 2025 and were signed on its behalf by
DARSAN HARACCHANDE Director Company Registration No. 10668863
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RAJ BARBERS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RAJ BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10668863. The registered office is 40 JOEL STREET, NORTHWOOD HILLS, MIDDLESEX, HA6 1PA, UK.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
20% Straight-Line
Computer equipment
20% Straight-Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
41,230 
6,099 
47,329 
Additions
3,000 
- 
3,000 
Disposals
(12,000)
- 
(12,000)
At 31 March 2025
32,230 
6,099 
38,329 
Depreciation
At 1 April 2024
27,257 
4,514 
31,771 
Charge for the year
995 
528 
1,523 
At 31 March 2025
28,252 
5,042 
33,294 
Net book value
At 31 March 2025
3,978 
1,057 
5,035 
At 31 March 2024
13,973 
1,585 
15,558 
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RAJ BARBERS LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
72,359 
63,828 
Taxes and social security
502 
2,375 
Proposed dividends
- 
16,000 
Loans from directors
89,500 
85,000 
162,361 
167,203 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,310 
20,344 
Other creditors
70,000 
70,000 
80,310 
90,344 
7
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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