| Registered Number:14185088 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
AJ BARBER SHOP LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
AJ BARBER SHOP LIMITED
Statement of Financial Position
31/3/2024
31/3/2025
| Trade and other receivables |
18,688
8,083
2
19,496
| Cash and cash equivalents |
5,124
13,207
38,184
| Trade and other payables: amounts falling due within |
| one year |
(7,273)
(2,468)
3
30,911
10,739
Net current assets
| Total assets less current liabilities |
10,739
30,911
10,739
Net assets
30,911
100
100
10,639
30,811
10,739
30,911
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
| at the end of each financial year and of its profit or loss for each financial year in accordance with the |
| requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Amang Latef FATAH Director |
| These financial statements were approved and authorised for issue by the Board on 16 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
AJ BARBER SHOP LIMITED
Notes to the Financial Statements
Statutory Information
| AJ BARBER SHOP LIMITED is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 14185088. |
7 Fairings Tenterden
Kent
TN30 6QX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
| 2. Trade and other receivables |
31/3/2024
31/3/2025
1,319
5,400
6,764
13,288
18,688
8,083
| 3. Trade and other payables: amounts falling due within one year |
31/3/2024
31/3/2025
| Taxation and social security |
2,468
7,273
| 4. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 2)
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