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Company Registration No. 10177030 (England and Wales)
M & M Barbers Reading Limited Unaudited accounts for the year ended 31 March 2025
M & M Barbers Reading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M & M Barbers Reading Limited Company Information for the year ended 31 March 2025
Director
Muso Myftari
Company Number
10177030 (England and Wales)
Registered Office
42a Oxford Road Reading Berkshire RG1 7LA England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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M & M Barbers Reading Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
6,015
6,548
Tangible assets
5
10,196
12,092
16,211
18,640
Current assets
Inventories
600
700
Debtors
6
3,150
3,150
Cash at bank and in hand
2,569
8,089
6,319
11,939
Creditors: amounts falling due within one year
7
(13,857)
(16,282)
Net current liabilities
(7,538)
(4,343)
Total assets less current liabilities
8,673
14,297
Creditors: amounts falling due after more than one year
8
(8,119)
(13,960)
Net assets
554
337
Capital and reserves
Called up share capital
100
100
Profit and loss account
454
237
Shareholders' funds
554
337
For the 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. 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 17 September 2025 and were signed on its behalf by
Muso Myftari Director Company Registration No. 10177030
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M & M Barbers Reading Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M & M Barbers Reading Limited is a private company, limited by shares, registered in England and Wales, registration number 10177030. The registered office is 42a Oxford Road, Reading, Berkshire, RG1 7LA, 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:
Plant & machinery
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortization
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
10,656
At 31 March 2025
10,656
Amortisation
At 1 April 2024
4,108
Charge for the year
533
At 31 March 2025
4,641
Net book value
At 31 March 2025
6,015
At 31 March 2024
6,548
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M & M Barbers Reading Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
11,646
7,023
28,035
46,704
Additions
-
-
450
450
At 31 March 2025
11,646
7,023
28,485
47,154
Depreciation
At 1 April 2024
5,382
6,127
23,103
34,612
Charge for the year
776
224
1,346
2,346
At 31 March 2025
6,158
6,351
24,449
36,958
Net book value
At 31 March 2025
5,488
672
4,036
10,196
At 31 March 2024
6,264
896
4,932
12,092
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,150
3,150
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,377
4,065
Taxes and social security
3,128
3,269
Proposed dividends
2,000
2,000
Other creditors
284
240
Loans from directors
4,068
6,708
13,857
16,282
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,119
13,960
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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