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
Mallu Barbers Ltd
Company Information
for the period from 10 January 2024 to 31 January 2025
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
Mallu Barbers Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
3,845
Creditors: amounts falling due within one year
(11,717)
Net current liabilities
(3,492)
Profit and loss account
4,157
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
Mallu Barbers Ltd
Notes to the Accounts
for the period from 10 January 2024 to 31 January 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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 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.
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Tangible fixed assets
Fixtures & fittings
Charge for the period
2,550
Mallu Barbers Ltd
Notes to the Accounts
for the period from 10 January 2024 to 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
11,117
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
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Average number of employees
During the period the average number of employees was 6.