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REGISTERED NUMBER: 11770896 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

BENNY'S BARBERSHOP LTD

BENNY'S BARBERSHOP LTD (REGISTERED NUMBER: 11770896)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BENNY'S BARBERSHOP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2025







DIRECTOR: B J Dandy





REGISTERED OFFICE: 261c Orrell Road
Orrell
Wigan
Lancashire
WN5 8NB





REGISTERED NUMBER: 11770896 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

BENNY'S BARBERSHOP LTD (REGISTERED NUMBER: 11770896)

BALANCE SHEET
31ST JANUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,098 3,417

CURRENT ASSETS
Debtors 5 6,220 13,444
Cash at bank and in hand 4,031 3,887
10,251 17,331
CREDITORS
Amounts falling due within one year 6 9,540 11,354
NET CURRENT ASSETS 711 5,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,809

9,394

CREDITORS
Amounts falling due after more than one
year

7

4,667

8,667
NET ASSETS 142 727

BENNY'S BARBERSHOP LTD (REGISTERED NUMBER: 11770896)

BALANCE SHEET - continued
31ST JANUARY 2025

2025 2024
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 42 627
142 727

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th July 2025 and were signed by:





B J Dandy - Director


BENNY'S BARBERSHOP LTD (REGISTERED NUMBER: 11770896)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025

1. STATUTORY INFORMATION

Benny's Barbershop 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.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

BENNY'S BARBERSHOP LTD (REGISTERED NUMBER: 11770896)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2024 7,994
Additions 2,123
At 31st January 2025 10,117
DEPRECIATION
At 1st February 2024 4,577
Charge for year 1,442
At 31st January 2025 6,019
NET BOOK VALUE
At 31st January 2025 4,098
At 31st January 2024 3,417

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 6,220 13,444

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors - 459
Taxation and social security 4,513 4,805
Other creditors 1,027 2,090
9,540 11,354

BENNY'S BARBERSHOP LTD (REGISTERED NUMBER: 11770896)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Bank loans 4,667 8,667

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2025 and 31st January 2024:

2025 2024
£    £   
B J Dandy
Balance outstanding at start of year 13,444 17,590
Amounts repaid (7,224 ) (4,146 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,220 13,444

The above loan was cleared via dividends within nine months of the year end.