Micro-entity Accounts - BROOKS BARBERSHOP COLCHESTER LIMITED

Registered Number 09988416

BROOKS BARBERSHOP COLCHESTER LIMITED

Micro-entity Accounts

31 March 2025

BROOKS BARBERSHOP COLCHESTER LIMITED Registered Number 09988416

	2025	2024
	£	£
Fixed Assets	5,328	7,693
Current Assets	3,505	3,868
Prepayments and accrued income	3,000	3,000
Creditors: amounts falling due within one year	(2,246)	(3,831)
Net current assets (liabilities)	4,259	3,037
Total assets less current liabilities	9,587	10,730
Creditors: amounts falling due after more than one year	(4,111)	(7,308)
Accruals and deferred income	(994)	(2,065)
Total net assets (liabilities)	4,482	1,357
Capital and reserves	4,482	1,357

For the year ending 31 March 2025 the company was entitled to exemption 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 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.

Approved by the Board on 1 July 2025

And signed on their behalf by:
G Coombe, Director