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Maestro Barbers Limited

Registered Number
13895217
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Maestro Barbers Limited
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | Mohamad Jammal

Registered Address | Ground Floor 364 Harrow Road
| London
| W9 2HU

Registered Number | 13895217 (England and Wales)

Maestro Barbers Limited
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 11,734 |  |  |  | 14,481
|  |  |  | 11,734 |  |  |  | 14,481
Current assets |  |  |  |  |  |  |  |
Debtors |  | 3,750 |  |  |  | 3,826 |  |
Cash at bank and on hand |  | 2,575 |  |  |  | 565 |  |
|  | 6,325 |  |  |  | 4,391 |  |
Creditors amounts falling due within one year | 4 | (37,379) |  |  |  | (29,471) |  |
Net current assets (liabilities) |  |  |  | (31,054) |  |  |  | (25,080)
Total assets less current liabilities |  |  |  | (19,320) |  |  |  | (10,599)
Net assets |  |  |  | (19,320) |  |  |  | (10,599)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (19,321) |  |  |  | (10,600)
Shareholders' funds |  |  |  | (19,320) |  |  |  | (10,599)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 October 2025, and are signed on its behalf by:
Mohamad Jammal Director Registered Company No. 13895217

Maestro Barbers Limited
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| 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. It is your duty to ensure that Maestro Barbers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that Maestro Barbers Limited is exempt from the statutory audit requirement for the year. We draw your attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Land and buildings | 5
| Office Equipment | 5

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 March 24 | 10,352 |  | 8,007 |  | 18,359
| Additions | 650 |  | 548 |  | 1,198
| At 28 February 25 | 11,002 |  | 8,555 |  | 19,557
| Depreciation and impairment
| At 01 March 24 | 2,095 |  | 1,783 |  | 3,878
| Charge for year | 2,147 |  | 1,798 |  | 3,945
| At 28 February 25 | 4,242 |  | 3,581 |  | 7,823
| Net book value
| At 28 February 25 | 6,760 |  | 4,974 |  | 11,734
| At 29 February 24 | 8,257 |  | 6,224 |  | 14,481

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 600
| Other creditors | 37,379 |  | 28,871
| Total | 37,379 |  | 29,471