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REGISTERED NUMBER: 13714066 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

THE CUT MALE GROOMING BICKLEY LIMITED

THE CUT MALE GROOMING BICKLEY LIMITED (REGISTERED NUMBER: 13714066)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE CUT MALE GROOMING BICKLEY LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2024







DIRECTORS: M C Jones
S Karaoglan





REGISTERED OFFICE: 37 Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP





REGISTERED NUMBER: 13714066 (England and Wales)





ACCOUNTANTS: Blue Swift Accountants Limited
37 Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

THE CUT MALE GROOMING BICKLEY LIMITED (REGISTERED NUMBER: 13714066)

BALANCE SHEET
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,840 24,133

CURRENT ASSETS
Stocks 400 500
Debtors 5 3,750 4,937
Cash at bank and in hand 4,307 12,147
8,457 17,584
CREDITORS
Amounts falling due within one year 6 22,834 14,508
NET CURRENT (LIABILITIES)/ASSETS (14,377 ) 3,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,463

27,209

PROVISIONS FOR LIABILITIES 4,281 -
NET ASSETS 7,182 27,209

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 7,172 27,199
SHAREHOLDERS' FUNDS 7,182 27,209

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

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

The directors acknowledge their 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 CUT MALE GROOMING BICKLEY LIMITED (REGISTERED NUMBER: 13714066)

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 Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





S Karaoglan - Director


THE CUT MALE GROOMING BICKLEY LIMITED (REGISTERED NUMBER: 13714066)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

The Cut Male Grooming Bickley Limited 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.
Land and buildings - not provided
Plant and machinery etc - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 3 (2023 - 3 ) .

THE CUT MALE GROOMING BICKLEY LIMITED (REGISTERED NUMBER: 13714066)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023 3,306 26,847 30,153
Additions - 9,531 9,531
At 30 November 2024 3,306 36,378 39,684
DEPRECIATION
At 1 December 2023 - 6,020 6,020
Charge for year - 7,824 7,824
At 30 November 2024 - 13,844 13,844
NET BOOK VALUE
At 30 November 2024 3,306 22,534 25,840
At 30 November 2023 3,306 20,827 24,133

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 3,750 4,937

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors - (759 )
Taxation and social security 1,997 13,610
Other creditors 20,837 1,657
22,834 14,508

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.11.24 30.11.23
£    £   
Within one year 15,000 15,000
Between one and five years 25,000 40,000
40,000 55,000