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Company Registration No. 10217748 (England and Wales)
MANOR BARBERS KINGSTON LTD Unaudited accounts for the year ended 30 June 2025
MANOR BARBERS KINGSTON LTD Unaudited accounts Contents
Page
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MANOR BARBERS KINGSTON LTD Company Information for the year ended 30 June 2025
Director
Mr Dlawar Karim BALAKY
Company Number
10217748 (England and Wales)
Registered Office
117 MANOR DRIVE NORTH LONDON KT3 5PD ENGLAND
Accountants
Aram Salam 49 York Road Essex UK - Essex IG1 3AD
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MANOR BARBERS KINGSTON LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,324 
5,289 
Current assets
Debtors
1,899 
- 
Cash at bank and in hand
17,769 
21,031 
19,668 
21,031 
Creditors: amounts falling due within one year
(3,243)
(1,875)
Net current assets
16,425 
19,156 
Total assets less current liabilities
20,749 
24,445 
Creditors: amounts falling due after more than one year
(2,087)
(5,203)
Net assets
18,662 
19,242 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,661 
19,241 
Shareholders' funds
18,662 
19,242 
For the year ending 30 June 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 23 July 2025 and were signed on its behalf by
Mr Dlawar Karim BALAKY Director Company Registration No. 10217748
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MANOR BARBERS KINGSTON LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MANOR BARBERS KINGSTON LTD is a private company, limited by shares, registered in England and Wales, registration number 10217748. The registered office is 117 MANOR DRIVE NORTH, LONDON, KT3 5PD, ENGLAND.
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 July 2024
5,542 
3,700 
9,242 
Additions
- 
116 
116 
At 30 June 2025
5,542 
3,816 
9,358 
Depreciation
At 1 July 2024
2,582 
1,371 
3,953 
Charge for the year
592 
489 
1,081 
At 30 June 2025
3,174 
1,860 
5,034 
Net book value
At 30 June 2025
2,368 
1,956 
4,324 
At 30 June 2024
2,960 
2,329 
5,289 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,899 
- 
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MANOR BARBERS KINGSTON LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,243 
1,875 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,087 
5,203 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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