Shaun's Barbers Limited

Financial Statements

FOR THE Year Ended

31 March 2025

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Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3
Detailed Profit and Loss Account	5 to 6

Shaun's Barbers Limited

Company Information

Director

SM King

Registered office

101 Drayton Road
Birmingham
B14 7LP

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

Shaun's Barbers Limited

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	50,515	49,628
Cost of raw materials and consumables	(173)	(172)
Staff costs	(13,049)	(10,011)
Depreciation and other amounts written off assets	(132)	(166)
Other charges	(4,523)	(11,281)
Profit before tax	32,638	27,998
Tax on profit	(6,226)	(5,247)
Profit for the year	26,412	22,751

Shaun's Barbers Limited

(Registration number: 08254783)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	92,780	92,912
Current assets	11,800	13,212
Prepayments and accrued income	363	467
Creditors: Amounts falling due within one year	(52,767)	(63,336)
Net current liabilities	(40,604)	(49,657)
Total assets less current liabilities	52,176	43,255
Accruals and deferred income	(1,220)	(1,211)
	50,956	42,044
Capital and reserves	50,956	42,044

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
101 Drayton Road
Birmingham
B14 7LP

These financial statements were authorised for issue by the director on 3 September 2025.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Shaun's Barbers Limited

(Registration number: 08254783)
Balance Sheet as at 31 March 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 September 2025

.........................................
SM King
Director

Shaun's Barbers Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover
Takings	50,515	49,628
Cost of sales
Purchase of Materials	217	133
(Increase)/Decrease in Stock	(44)	39
	173	172
GROSS PROFIT/(LOSS)	50,342	49,456
Other Income
	-	-
Employment costs
Wages and Employer's Costs	479	111
Director's Remuneration	12,570	9,900
	13,049	10,011
Establishment costs
Rent, Rates and Water Charges	230	211
Heat, Light and Power	421	420
Property Repairs and Maintenance	-	5,510
	651	6,141
General administrative expenses
Small Tools and Consumables	302	302
Telephone and Internet	231	226
Sundry Expenses	731	499
Trade Insurance	470	398
Accountancy Charges	1,248	1,188
Legal and Professional Fees	-	20
	2,982	2,633
Finance charges
Bank Charges	435	432
Credit Card Charges	455	429
Bank Loan Interest	-	1,646
	890	2,507
Depreciation costs
Equipment	132	166
TOTAL EXPENSES	17,704	21,458

Shaun's Barbers Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
NET PROFIT/(LOSS) BEFORE TAX	32,638	27,998