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Registered Number: 12375178
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

BARBERIAN LTD

BARBERIAN LTD
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 624  780 
Current assets 22,613  27,076 
Creditors: amount falling due within one year (499) (377)
Net current assets/(liabilities) 22,114  26,699 
Total assets less current liabilities 22,738  27,479 
Creditors: amount falling due after more than one year (36,190) (41,747)
Net assets/(liabilities) (13,452) (14,268)
 
Capital and reserves (13,452) (14,268)
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ahmed Youssef
Director

Date approved: 30 September 2025
1
BARBERIAN LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
BARBERIAN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12375178, registration address 9 Goshawk Court, Ridding Lane, Greenford, UB6 0FL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
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:
Plant and Machinery20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2