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Company Registration No. 15209952 (England and Wales)
5 Star Barber I Ltd Unaudited accounts for the year ended 31 October 2024
5 Star Barber I Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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5 Star Barber I Ltd Company Information for the year ended 31 October 2024
Directors
Mr Aziz MAHMOOD Mr Aziz MAHMOOD
Company Number
15209952 (England and Wales)
Registered Office
23 High Street Rushden Northamptonshire NN10 0QE England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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5 Star Barber I Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
2,900 
Tangible assets
5
12,400 
15,300 
Current assets
Debtors
6
490 
Cash at bank and in hand
4,996 
5,486 
Creditors: amounts falling due within one year
7
(800)
Net current assets
4,686 
Total assets less current liabilities
19,986 
Creditors: amounts falling due after more than one year
8
(21,720)
Net liabilities
(1,734)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,735)
Shareholders' funds
(1,734)
For the year ending 31 October 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Mr Aziz MAHMOOD Director Company Registration No. 15209952
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5 Star Barber I Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
5 Star Barber I Ltd is a private company, limited by shares, registered in England and Wales, registration number 15209952. The registered office is 23 High Street, Rushden, Northamptonshire, NN10 0QE, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
- 
Additions
2,900 
At 31 October 2024
2,900 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
2,900 
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5 Star Barber I Ltd Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
- 
- 
Additions
3,500 
12,000 
15,500 
At 31 October 2024
3,500 
12,000 
15,500 
Depreciation
Charge for the year
700 
2,400 
3,100 
At 31 October 2024
700 
2,400 
3,100 
Net book value
At 31 October 2024
2,800 
9,600 
12,400 
6
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
490 
7
Creditors: amounts falling due within one year
2024 
£ 
Accruals
800 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
21,720 
9
Average number of employees
During the year the average number of employees was 2.
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