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Company Registration No. 12250838 (England and Wales)
ESMER BARBER LIMITED Unaudited accounts for the year ended 31 March 2025
ESMER BARBER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ESMER BARBER LIMITED Company Information for the year ended 31 March 2025
Director
CUNEYT ESMER
Company Number
12250838 (England and Wales)
Registered Office
203 HIGH STREET CANVEY ISLAND ESSEX SS8 7RN ENGLAND
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ESMER BARBER LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,070
6,183
Current assets
Debtors
5
2,025
2,565
Cash at bank and in hand
3,736
902
5,761
3,467
Creditors: amounts falling due within one year
6
(7,074)
(5,967)
Net current liabilities
(1,313)
(2,500)
Net assets
3,757
3,683
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,756
3,682
Shareholders' funds
3,757
3,683
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 12 September 2025 and were signed on its behalf by
CUNEYT ESMER Director Company Registration No. 12250838
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ESMER BARBER LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ESMER BARBER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12250838. The registered office is 203 HIGH STREET, CANVEY ISLAND, ESSEX, SS8 7RN, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
15,082
At 31 March 2025
15,082
Depreciation
At 1 April 2024
8,899
Charge for the year
1,113
At 31 March 2025
10,012
Net book value
At 31 March 2025
5,070
At 31 March 2024
6,183
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,025
-
Other debtors
-
2,565
2,025
2,565
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ESMER BARBER LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,100
-
Taxes and social security
1,566
5,967
Proposed dividends
4,153
-
Loans from directors
255
-
7,074
5,967
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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