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Company Registration No. 11113810 (England and Wales)
ROSH BARBER LTD Unaudited accounts for the year ended 31 December 2024
ROSH BARBER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROSH BARBER LTD Company Information for the year ended 31 December 2024
Director
Haemn Rostam
Company Number
11113810 (England and Wales)
Registered Office
2 VOLTAIRE ROAD LONDON SW4 6DQ ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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ROSH BARBER LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,341 
13,426 
Current assets
Cash at bank and in hand
20,606 
22,402 
Creditors: amounts falling due within one year
5
(2,624)
(2,799)
Net current assets
17,982 
19,603 
Total assets less current liabilities
46,323 
33,029 
Creditors: amounts falling due after more than one year
6
(37,971)
(26,485)
Net assets
8,352 
6,544 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,252 
6,444 
Shareholders' funds
8,352 
6,544 
For the year ending 31 December 2024 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 3 September 2025 and were signed on its behalf by
Haemn Rostam Director Company Registration No. 11113810
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ROSH BARBER LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ROSH BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 11113810. The registered office is 2 VOLTAIRE ROAD, LONDON, SW4 6DQ, 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
18,765 
Additions
22,000 
At 31 December 2024
40,765 
Depreciation
At 1 January 2024
5,339 
Charge for the year
7,085 
At 31 December 2024
12,424 
Net book value
At 31 December 2024
28,341 
At 31 December 2023
13,426 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,174 
2,099 
Accruals
1,450 
700 
2,624 
2,799 
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ROSH BARBER LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,368 
26,485 
Loans from directors
19,603 
- 
37,971 
26,485 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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