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Company Registration No. 15430374 (England and Wales)
Abs's Barbers Ltd Unaudited accounts for the period from 22 January 2024 to 31 January 2025
Abs's Barbers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abs's Barbers Ltd Company Information for the period from 22 January 2024 to 31 January 2025
Director
BAZAFT, Abbas
Company Number
15430374 (England and Wales)
Registered Office
80 Grainger Street Newcastle Upon Tyne NE1 5JQ United Kingdom
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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Abs's Barbers Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
24,600
Current assets
Debtors
5
9,600
Cash at bank and in hand
4,137
13,737
Creditors: amounts falling due within one year
6
(2,885)
Net current assets
10,852
Total assets less current liabilities
35,452
Creditors: amounts falling due after more than one year
7
(33,923)
Net assets
1,529
Capital and reserves
Called up share capital
100
Profit and loss account
1,429
Shareholders' funds
1,529
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 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 15 October 2025 and were signed on its behalf by
BAZAFT, Abbas Director Company Registration No. 15430374
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Abs's Barbers Ltd Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
1
Statutory information
Abs's Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15430374. The registered office is 80 Grainger Street, Newcastle Upon Tyne, NE1 5JQ, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 22 January 2024
-
Additions
30,000
At 31 January 2025
30,000
Depreciation
Charge for the period
5,400
At 31 January 2025
5,400
Net book value
At 31 January 2025
24,600
5
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
9,600
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,885
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Abs's Barbers Ltd Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
8,000
Loans from directors
25,923
33,923
8
Average number of employees
During the period the average number of employees was 0.
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