Accounts Submission

Company Registration Number:
14030896 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

Contents of the Financial Statements

for the Period Ended 30 April 2025


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 30 April 2025

	2025 £	2024 £
Turnover	66,667	57,254
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	66,667	57,254
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 28,413 )	( 23,806 )
Other operating income	0	0
Operating Profit or (Loss)	38,254	33,448
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	38,254	33,448
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	38,254	33,448

The notes form part of these financial statements

Balance sheet

As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	1,732	1,732
Total fixed assets:		1,732	1,732
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		35,485	31,580
Total current assets:		35,485	31,580
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		35,485	31,580
Total assets less current liabilities:		37,217	33,312
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		37,217	33,312

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2025

	Notes	2025 £	2024 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	9	0	0
Profit and loss account:		37,216	33,311
Shareholders funds:		37,217	33,312

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Ian Anthony McLaren
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

	2025	2024
Average number of employees during the period	1	1

1 Director - No Employees.

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

	Other	Total
Cost	£	£
At 01 May 2024	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 April 2025	0	0
Amortisation
Amortisation at 01 May 2024	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 30 April 2025	0	0
Net book value
Net book value at 30 April 2025	0	0
Net book value at 30 April 2024	0	0

We have no Intangible assets.

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 May 2024	1,309	1,000	2,309
Additions	0	0	0
Disposals	( 0 )	( 0 )	( 0 )
Revaluations	0	0	0
Transfers	0	0	0
At 30 April 2025	1,309	1,000	2,309
Depreciation
At 01 May 2024	327	250	577
Charge for year	0	0	0
On disposals	( 0 )	( 0 )	( 0 )
Other adjustments	0	0	0
At 30 April 2025	327	250	577
Net book value
At 30 April 2025	982	750	1,732
At 30 April 2024	982	750	1,732

Barbering, Hair Replacements & Aesthetics Equipment.

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors

	2025 £	2024 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Nothing due.

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note

	2025 £	2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

No creditors.

Notes to the Financial Statements

for the Period Ended 30 April 2025

8.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

No creditors.

Notes to the Financial Statements

for the Period Ended 30 April 2025

9. Revaluation reserve

	2025 £
Balance at 01 May 2024	0
Surplus or deficit after revaluation	0
Balance at 30 April 2025	0

Not needed.



Registered office:		26 Church Street Eccles Manchester England M30 0DF


Company Registration Number:		14030896 (England and Wales)

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Company Registration Number: 14030896 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Contents of the Financial Statements

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Company Information

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Profit and Loss Account

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Balance sheet

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Balance sheet continued

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Notes to the Financial Statements

1. Accounting policies

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Notes to the Financial Statements

2. Employees

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Notes to the Financial Statements

4. Intangible assets

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Notes to the Financial Statements

5. Tangible assets

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Notes to the Financial Statements

6. Debtors

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due within one year note

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Notes to the Financial Statements

8.Creditors: amounts falling due after more than one year

MCLAREN & CO BARBERING, HAIR REPLACEMENTS AND AESTHETICS LIMITED

Notes to the Financial Statements

9. Revaluation reserve

Company Registration Number:
14030896 (England and Wales)