2024-08-01 2025-07-31 false Capium Accounts Production 1.1 14988254 2024-08-01 2025-07-31 14988254 bus:AbridgedAccounts 2024-08-01 2025-07-31 14988254 bus:FRS102 2024-08-01 2025-07-31 14988254 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14988254 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14988254 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14988254 2024-08-01 2025-07-31 14988254 2025-07-31 14988254 bus:RegisteredOffice 2024-08-01 2025-07-31 14988254 core:WithinOneYear 2025-07-31 14988254 core:AfterOneYear 2025-07-31 14988254 1 2024-08-01 2025-07-31 14988254 bus:Director1 2024-08-01 2025-07-31 14988254 bus:Director1 2025-07-31 14988254 bus:Director1 2023-07-07 2024-07-31 14988254 2023-07-07 14988254 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 14988254 2023-07-07 2024-07-31 14988254 2024-07-31 14988254 core:WithinOneYear 2024-07-31 14988254 core:AfterOneYear 2024-07-31 14988254 bus:EntityAccountantsOrAuditors 2023-07-07 2024-07-31 14988254 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 14988254 bus:OrdinaryShareClass1 2025-07-31 14988254 bus:OrdinaryShareClass1 2023-07-07 2024-07-31 14988254 bus:OrdinaryShareClass1 2024-07-31 14988254 core:FurnitureFittings 2024-08-01 2025-07-31 14988254 core:FurnitureFittings 2025-07-31 14988254 core:FurnitureFittings 2024-07-31 14988254 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 14988254 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 14988254 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 14988254 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 14988254 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 14988254 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 14988254 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 14988254 core:Non-currentFinancialInstruments 2025-07-31 14988254 core:Non-currentFinancialInstruments 2024-07-31 14988254 core:ShareCapital 2025-07-31 14988254 core:ShareCapital 2024-07-31 14988254 core:RetainedEarningsAccumulatedLosses 2025-07-31 14988254 core:RetainedEarningsAccumulatedLosses 2024-07-31 14988254 dpl:Item1 2024-08-01 14988254 dpl:Item1 2025-07-31 14988254 dpl:Item1 2023-07-07 14988254 dpl:Item1 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14988254
England and Wales
ARTISAN TURKISH BARBER LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

ARTISAN TURKISH BARBER LTD Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ARTISAN TURKISH BARBER LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . 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. Varol Accountancy LTD 31 July 2025 .................................................... Varol Accountancy LTD Techno Centre, Coventry University Technology Park, Puma Way Coventry CV1 2TT 09 October 2025 1

ARTISAN TURKISH BARBER LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,480 |  | 0
|  | 4,480 |  | 0
Current assets |  |  |
Debtors |  | 3,000 |  | 100
Cash at bank and in hand |  | 1,266 |  | 0
|  | 4,266 |  | 100
Creditors: amount falling due within one year |  | (29,329) |  | 0
Net current assets |  | (25,063) |  | 100
Total assets less current liabilities |  | (20,583) |  | 100
Net assets |  | (20,583) |  | 100
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (20,683) |  | 0
Shareholders' funds |  | (20,583) |  | 100
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 October 2025 and were signed by:
------------------------------- Huseyin Pinarbasi Director
2

ARTISAN TURKISH BARBER LTD Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information ARTISAN TURKISH BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 14988254, registration address 128 Coventry Road, Hinckley, LE10 0JU. 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. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. 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 | 20/5 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 August 2024 | - |  | -
Additions | 5,600 |  | 5,600
Disposals | - |  | -
At 31 July 2025 | 5,600 |  | 5,600
Depreciation
At 01 August 2024 | - |  | -
Charge for year | 1,120 |  | 1,120
On disposals | - |  | -
At 31 July 2025 | 1,120 |  | 1,120
Net book values
Closing balance as at 31 July 2025 | 4,480 |  | 4,480
Opening balance as at 01 August 2024 | - |  | -
4. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3