REGISTERED NUMBER: 04284667 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HOLLANDS BARBER SHOP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D P Holland

R J Holland

SECRETARY:

D P Holland

REGISTERED OFFICE:

67 Barkers Butts Lane

Coventry

CV6 1DU

REGISTERED NUMBER:

04284667 (England and Wales)

ACCOUNTANTS:

Askews Chartered Certified Accountants

5 The Quadrant

Coventry

West Midlands

CV1 2EL

CURRENT ASSETS

Debtors

4

4,291

-

Cash at bank

17,036

93,112

21,327

93,112

CREDITORS

Amounts falling due within one year

5

17,327

64,718

NET CURRENT ASSETS

4,000

28,394

TOTAL ASSETS LESS CURRENT LIABILITIES

4,000

28,394

CREDITORS

Amounts falling due after more than one year

6

-

3,553

NET ASSETS

4,000

24,841

CAPITAL AND RESERVES

Called up share capital

90

90

Retained earnings

3,910

24,751

4,000

24,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by:

D P Holland - Director

1.	STATUTORY INFORMATION

Hollands Barber Shop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

4,291

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

-

3,935

Other creditors

17,327

60,783

17,327

64,718

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

3,553

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

D P Holland

Balance outstanding at start of year

(25,477

)

(27,102

)

Amounts advanced

20,771

(19,017

)

Amounts repaid

(4,674

)

20,642

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(9,380

)

(25,477

)

R J Holland

Balance outstanding at start of year

(25,878

)

(27,419

)

Amounts advanced

23,806

(19,014

)

Amounts repaid

(4,674

)

20,555

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(6,746

)

(25,878

)