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Registered Number: 15330095
England and Wales

 

 

 

HUCKNALL BARBERS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 05 December 2023

End date: 31 December 2024

HUCKNALL BARBERS LIMITED
Contents Page
For the Period 05 December 2023 to 31 December 2024
Director Omar Ali Hamad
Registered Number 15330095
Registered Office 12 High Street
Nottingham
NG15 7HD
Accountants JTA Accountants Limited
22 Nuthall Road
Nottingham
NG8 5AT
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial period was of barber.
Directors
The directors who served the company throughout the period were as follows:
Omar Ali Hamad (from 21/10/2024)
Aras Mohammadi (from 05/12/2023 to 21/10/2024)
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Omar Ali Hamad
Director

Date approved: 26 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JTA Accountants Limited
31 December 2024



....................................................

JTA Accountants Limited
22 Nuthall Road
Nottingham
NG8 5AT
26 September 2025
3
 
 		 Notes
 		 2024
£
Turnover 55,096 
Cost of sales (6,965)
Gross profit 48,131 
Selling and distribution costs (12,134)
Administrative expenses (33,545)
Operating profit 2,452 
Profit/(Loss) on ordinary activities before taxation 2,452 
Tax on profit on ordinary activities (466)
Profit/(Loss) for the financial period 1,986 
 
4
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 4,100 
4,100 
Current assets    
Stocks 4 750 
Cash at bank and in hand 2,682 
3,432 
Creditors: amount falling due within one year 5 (1,740)
Net current assets 1,692 
 
Total assets less current liabilities 5,792 
Creditors: amount falling due after more than one year 6 (2,906)
Accruals and deferred income (800)
Net assets 2,086 
 

Capital and reserves 		   
Called up share capital 7 100 
Profit and loss account 1,986 
Shareholders' funds 2,086 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 September 2025 and were signed on its behalf by:


-------------------------------
Omar Ali Hamad
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 05 December 2023 - 
Profit for the period 1,986  1,986 
Total comprehensive income for the period -  -  -  1,986  1,986 
Shares issued 100  100 
Total investments by and distributions to owners 100  -  -  -  100 
At 31 December 2024 100  1,986  2,086 
6
General Information
HUCKNALL BARBERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15330095, registration address 12 High Street, Nottingham, NG15 7HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 05 December 2023 -    - 
Additions 5,000    5,000 
Disposals -    - 
At 31 December 2024 5,000    5,000 
Depreciation
At 05 December 2023 -    - 
Charge for period 900    900 
On disposals -    - 
At 31 December 2024 900    900 
Net book values
Closing balance as at 31 December 2024 4,100    4,100 
Opening balance as at 05 December 2023 -    - 


4.

Stocks

2024
£
Stocks 750 
750 

5.

Creditors: amount falling due within one year

2024
£
Corporation Tax 466 
PAYE & Social Security 1,275 
Other Creditors (1)
1,740 

6.

Creditors: amount falling due after more than one year

2024
£
Directors' Loan Accounts 2,906 
2,906 

7.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

7