Company Registration No. 15014059 (England and Wales)
HOLAN BARBERS LTD
Unaudited accounts
for the year ended 31 July 2025
HOLAN BARBERS LTD
Company Information
for the year ended 31 July 2025
Director
Bahaadin Ahmed Khidr
Company Number
15014059 (England and Wales)
Registered Office
UNIT 19 TEMPLE STREET
KEYNSHAM
BRISTOL
BS31 1HF
UNITED KINGDOM
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
HOLAN BARBERS LTD
Statement of financial position
as at 31 July 2025
Intangible assets
16,810
20,500
Tangible assets
6,159
7,511
Cash at bank and in hand
4,685
9,619
Creditors: amounts falling due within one year
(22,171)
(33,336)
Net current liabilities
(17,486)
(23,717)
Called up share capital
100
100
Profit and loss account
5,383
4,194
Shareholders' funds
5,483
4,294
For the year ending 31 July 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 21 September 2025 and were signed on its behalf by
Bahaadin Ahmed Khidr
Director
Company Registration No. 15014059
HOLAN BARBERS LTD
Notes to the Accounts
for the year ended 31 July 2025
HOLAN BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 15014059. The registered office is UNIT 19 TEMPLE STREET, KEYNSHAM, BRISTOL, BS31 1HF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
HOLAN BARBERS LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,604
2,306
Loans from directors
19,857
30,320
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).