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Company Registration No. 07150598 (England and Wales)
WINDLESHAM BARBERS LIMITED Unaudited accounts for the year ended 28 February 2025
WINDLESHAM BARBERS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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WINDLESHAM BARBERS LIMITED Company Information for the year ended 28 February 2025
Director
EMMA JANE MCGRATH
Company Number
07150598 (England and Wales)
Registered Office
14 ANDERSON PLACE BAGSHOT SURREY GU19 5LX
Accountants
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX
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WINDLESHAM BARBERS LIMITED Accountants' report
Accountants' report to the director of WINDLESHAM BARBERS LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WINDLESHAM BARBERS LIMITED for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WINDLESHAM BARBERS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WINDLESHAM BARBERS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WINDLESHAM BARBERS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WINDLESHAM BARBERS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WINDLESHAM BARBERS LIMITED. You consider that WINDLESHAM BARBERS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WINDLESHAM BARBERS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX 16 October 2025
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WINDLESHAM BARBERS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
416 
(613)
Creditors: amounts falling due within one year
5
(5,422)
(4,454)
Net current liabilities
(5,006)
(5,067)
Total assets less current liabilities
(5,006)
(5,067)
Creditors: amounts falling due after more than one year
6
(8,856)
- 
Net liabilities
(13,862)
(5,067)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(13,863)
(5,068)
Shareholders' funds
(13,862)
(5,067)
For the year ending 28 February 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 16 October 2025 and were signed on its behalf by
EMMA JANE MCGRATH Director Company Registration No. 07150598
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WINDLESHAM BARBERS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
WINDLESHAM BARBERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07150598. The registered office is 14 ANDERSON PLACE, BAGSHOT, SURREY, GU19 5LX.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
8% ON WRITTEN DOWN VALUE
Plant & machinery
25% ON WRITTEN DOWN VALUE
Fixtures & fittings
25% ON WRITTEN DOWN VALUE
Computer equipment
25% ON WRITTEN DOWN VALUE
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
7,641 
629 
1,356 
680 
10,306 
At 28 February 2025
7,641 
629 
1,356 
680 
10,306 
Depreciation
At 1 March 2024
7,641 
629 
1,356 
680 
10,306 
At 28 February 2025
7,641 
629 
1,356 
680 
10,306 
Net book value
At 28 February 2025
- 
- 
- 
- 
- 
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WINDLESHAM BARBERS LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(1,170)
- 
Other creditors
6,350 
- 
Loans from directors
174 
4,120 
Accruals
68 
334 
5,422 
4,454 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
8,856 
- 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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