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Company Registration No. 15403769 (England and Wales)
Mallu Barbers Ltd Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Mallu Barbers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mallu Barbers Ltd Company Information for the period from 10 January 2024 to 31 January 2025
Director
Aiswarya RAJEEV
Company Number
15403769 (England and Wales)
Registered Office
Office 18, 241e High Street North London London E12 6SJ England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Mallu Barbers Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,650
Current assets
Inventories
780
Debtors
5
3,600
Cash at bank and in hand
3,845
8,225
Creditors: amounts falling due within one year
6
(11,717)
Net current liabilities
(3,492)
Net assets
4,158
Capital and reserves
Called up share capital
7
1
Profit and loss account
4,157
Shareholders' funds
4,158
For the period ending 31 January 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 her 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 7 October 2025 and were signed on its behalf by
Aiswarya RAJEEV Director Company Registration No. 15403769
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Mallu Barbers Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
Mallu Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15403769. The registered office is Office 18, 241e High Street North, London, London, E12 6SJ, 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 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:
Fixtures & fittings
25% RBM
Turnover
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts, and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 10 January 2024
-
Additions
10,200
At 31 January 2025
10,200
Depreciation
Charge for the period
2,550
At 31 January 2025
2,550
Net book value
At 31 January 2025
7,650
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Mallu Barbers Ltd Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
3,600
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
11,117
Accruals
600
11,717
7
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 6.
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