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REGISTERED NUMBER: 15257785 (England and Wales)















Unaudited Financial Statements

for the Period 3 November 2023 to 30 November 2024

for

Best One Sam Barbers Ltd

Best One Sam Barbers Ltd (Registered number: 15257785)






Contents of the Financial Statements
for the Period 3 November 2023 to 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Best One Sam Barbers Ltd

Company Information
for the Period 3 November 2023 to 30 November 2024







DIRECTOR: S Khedri





SECRETARY:





REGISTERED OFFICE: 101 Victoria Road
Darlington
DL1 5JQ





REGISTERED NUMBER: 15257785 (England and Wales)

Best One Sam Barbers Ltd (Registered number: 15257785)

Balance Sheet
30 November 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,269

CURRENT ASSETS
Cash at bank and in hand 2,649

CREDITORS
Amounts falling due within one year 5 1,616
NET CURRENT ASSETS 1,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,302

CREDITORS
Amounts falling due after more than one year 6 2,017
NET ASSETS 1,285

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 1,185
SHAREHOLDERS' FUNDS 1,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Best One Sam Barbers Ltd (Registered number: 15257785)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2025 and were signed by:





S Khedri - Director


Best One Sam Barbers Ltd (Registered number: 15257785)

Notes to the Financial Statements
for the Period 3 November 2023 to 30 November 2024

1. STATUTORY INFORMATION

Best One Sam Barbers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,670
At 30 November 2024 2,670
DEPRECIATION
Charge for period 401
At 30 November 2024 401
NET BOOK VALUE
At 30 November 2024 2,269

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 776
Other creditors 840
1,616

Best One Sam Barbers Ltd (Registered number: 15257785)

Notes to the Financial Statements - continued
for the Period 3 November 2023 to 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 2,017